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v3.25.1

Segment information - Schedule of Activity by Segment (Details) - USD ($) $ in Millions | 3 Months Ended
--- | ---
May 03, 2025 | May 04, 2024
Segment Reporting Information [Line Items] |  |
Total sales | $ 1,541.6 | $ 1,510.8
Cost of sales | (942.8) | (938.4)
Selling, general and administrative expenses | (526.0) | (515.4)
Total segment operating income (loss) | 48.1 | 49.8
Restructuring charges | 19.0 | 4.6
Asset impairments, net | 3.2 | 2.4
Interest income, net | 0.8 | 8.6
Other non-operating (expense) income, net | (3.3) | 0.2
Income before income taxes | 45.6 | 58.6
Merchandise expense |  |
Segment Reporting Information [Line Items] |  |
Total sales | 1,350.3 | 1,326.3
Services expense |  |
Segment Reporting Information [Line Items] |  |
Total sales | 191.3 | 184.5
Other cost of sales |  |
Segment Reporting Information [Line Items] |  |
Total sales | 38.7 | 36.2
Reportable segments |  |
Segment Reporting Information [Line Items] |  |
Total segment operating income (loss) | 70.3 | 57.8
Corporate and unallocated |  |
Segment Reporting Information [Line Items] |  |
Selling, general and administrative expenses | (15.5) | (17.1)
Other segment operating expense, net | (0.4) | (0.2)
Total segment operating income (loss) | (15.9) | (17.3)
Segment Reporting, Reconciling Item, Excluding Corporate Nonsegment |  |
Segment Reporting Information [Line Items] |  |
Restructuring charges | 19.0 | 4.6
Asset impairments, net | 3.2 | 1.9
Gain (loss) on divestitures |  | (1.3)
Business Combination, Integration Related Costs |  | (0.2)
North America |  |
Segment Reporting Information [Line Items] |  |
Total sales | 1,450.5 | 1,420.0
North America | Services expense |  |
Segment Reporting Information [Line Items] |  |
Total sales | 185.4 | 178.6
North America | Other cost of sales |  |
Segment Reporting Information [Line Items] |  |
Total sales | 27.7 | 22.6
North America | Reportable segments |  |
Segment Reporting Information [Line Items] |  |
Total sales | 1,450.5 | 1,420.0
Selling, general and administrative expenses | (484.2) | (471.6)
Other segment operating expense, net | (1.1) | 0.5
Total segment operating income (loss) | 97.1 | 85.2
North America | Reportable segments | Merchandise expense |  |
Segment Reporting Information [Line Items] |  |
Cost of sales | (557.4) | (553.6)
North America | Reportable segments | Services expense |  |
Segment Reporting Information [Line Items] |  |
Cost of sales | (43.4) | (42.3)
North America | Reportable segments | Other cost of sales |  |
Segment Reporting Information [Line Items] |  |
Cost of sales | (267.3) | (267.8)
International segment |  |
Segment Reporting Information [Line Items] |  |
Total sales | 80.1 | 77.2
International segment | Services expense |  |
Segment Reporting Information [Line Items] |  |
Total sales | 5.9 | 5.9
International segment | Other cost of sales |  |
Segment Reporting Information [Line Items] |  |
Total sales | 0.0 | 0.0
International segment | Reportable segments |  |
Segment Reporting Information [Line Items] |  |
Total sales | 80.1 | 77.2
Selling, general and administrative expenses | (26.3) | (26.5)
Other segment operating expense, net | (0.8) | 0.3
Total segment operating income (loss) | (7.0) | (7.0)
International segment | Reportable segments | Merchandise expense |  |
Segment Reporting Information [Line Items] |  |
Cost of sales | (34.4) | (30.7)
International segment | Reportable segments | Services expense |  |
Segment Reporting Information [Line Items] |  |
Cost of sales | (2.3) | (2.6)
International segment | Reportable segments | Other cost of sales |  |
Segment Reporting Information [Line Items] |  |
Cost of sales | (23.3) | (24.7)
Other |  |
Segment Reporting Information [Line Items] |  |
Total sales | 11.0 | 13.6
Other | Services expense |  |
Segment Reporting Information [Line Items] |  |
Total sales | 0.0 | 0.0
Other | Other cost of sales |  |
Segment Reporting Information [Line Items] |  |
Total sales | 11.0 | 13.6
Other | Reportable segments |  |
Segment Reporting Information [Line Items] |  |
Total sales | 11.0 | 13.6
Other segment operating expense, net | (0.2) | 0.0
Total segment operating income (loss) | (3.9) | (3.1)
Other | Reportable segments | Merchandise expense |  |
Segment Reporting Information [Line Items] |  |
Cost of sales | (13.8) | (15.8)
Other | Reportable segments | Other cost of sales |  |
Segment Reporting Information [Line Items] |  |
Cost of sales | $ (0.9) | $ (0.9)

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