XML 76 R60.htm IDEA: XBRL DOCUMENT
v3.25.1

Other operating income (expense) and non-operating, net (Tables) | 12 Months Ended
--- | ---
Feb. 01, 2025
Other Income and Expenses [Abstract] |
Schedule of Other Operating Cost and Expense, by Component | The following table provides the components of other operating (expense) income, net for Fiscal 2025, Fiscal 2024 and Fiscal 2023:
(in millions) | Fiscal 2025 |  | Fiscal 2024 |  | Fiscal 2023
Litigation charges (1) | $ | — |  |  | $ | 3.0 |  |  | $ | (203.8) |
(Loss) gain on divestitures (2) | (2.6) |  |  | 12.3 |  |  | — |
Restructuring charges (3) | (11.5) |  |  | (7.5) |  |  | — |
Other | (6.2) |  |  | (4.9) |  |  | (6.1) |
Other operating (expense) income, net | $ | (20.3) |  |  | $ | 2.9 |  |  | $ | (209.9) |
(1) Fiscal 2024 includes a credit to income related to the adjustment of a prior litigation accrual recognized during Fiscal 2023. See Note 28 for additional information. (2) See Note 4 for additional information. (3) See Note 25 for additional information.
Schedule of Other Nonoperating Expense, by Component | The following table provides the components of other non-operating income (expense), net for Fiscal 2025, Fiscal 2024 and Fiscal 2023:
(in millions) | Fiscal 2025 |  | Fiscal 2024 |  | Fiscal 2023
Pension settlement loss (1) | $ | — |  |  | $ | (0.2) |  |  | $ | (133.7) |
Other | 3.7 |  |  | (0.2) |  |  | (6.5) |
Other non-operating income (expense), net | $ | 3.7 |  |  | $ | (0.4) |  |  | $ | (140.2) |
(1) See Note 26 for additional information

X
- References No definition available. + Details
Name: | us-gaap_OtherIncomeAndExpensesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the detailed components of other nonoperating expenses. This disclosure may include methodology, assumptions and amounts for : (a) losses on securities (net of profits) and (b) miscellaneous income deductions. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(9)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 + Details
Name: | us-gaap_ScheduleOfOtherNonoperatingExpenseByComponentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of each detailed component of other operating costs and expenses that are applicable to sales and revenues, but not included in the cost of sales in the income statement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(3)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 + Details
Name: | us-gaap_ScheduleOfOtherOperatingCostAndExpenseByComponentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration