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v3.25.2

Segment information - Schedule of Activity by Segment (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Aug. 02, 2025 | Aug. 03, 2024 | Aug. 02, 2025 | Aug. 03, 2024
Segment Reporting Information [Line Items] |  |  |  |
Total sales | $ 1,535.1 | $ 1,491.0 | $ 3,076.7 | $ 3,001.8
Cost of sales | (943.2) | (924.7) | (1,886.0) | (1,863.1)
Selling, general and administrative expenses | (505.3) | (498.4) | (1,031.3) | (1,013.8)
Total segment operating income (loss) | 2.8 | (100.9) | 50.9 | (51.1)
Asset impairments, net | 80.2 | 166.2 | 83.4 | 168.6
Restructuring charges | 2.8 | 1.2 | 21.8 | 5.8
Interest (expense) income, net | (0.1) | 2.4 | 0.7 | 11.0
Other non-operating income (expense), net | 2.4 | 1.6 | (0.9) | 1.8
Income (loss) before income taxes | 5.1 | (96.9) | 50.7 | (38.3)
Merchandise expense |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total sales | 1,342.8 | 1,311.3 | 2,693.1 | 2,637.6
Services expense |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total sales | 192.3 | 179.7 | 383.6 | 364.2
Other cost of sales |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total sales | 45.0 | 33.6 | 83.7 | 69.8
Reportable segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total segment operating income (loss) | 85.4 | 68.6 | 155.7 | 126.4
Corporate and unallocated |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Selling, general and administrative expenses | (14.8) | (16.9) | (30.3) | (34.0)
Other segment operating (expense) income, net | (1.1) | 0.0 | (1.5) | (0.2)
Total segment operating income (loss) | (15.9) | (16.9) | (31.8) | (34.2)
Segment Reporting, Reconciling Item, Excluding Corporate Nonsegment |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Asset impairments, net | 79.8 | 166.2 | 83.0 | 168.1
Restructuring charges | 2.8 | 1.2 | 21.8 | 5.8
Gain (loss) on divestitures |  | (1.2) |  | (2.5)
Business Combination, Integration-Related Cost, Expense |  | (0.9) |  | (1.1)
North America |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total sales | 1,426.7 | 1,397.6 | 2,877.2 | 2,817.6
North America | Services expense |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total sales | 185.9 | 173.8 | 371.3 | 352.4
North America | Other cost of sales |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total sales | 28.4 | 26.7 | 56.1 | 49.3
North America | Reportable segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total sales | 1,426.7 | 1,397.6 | 2,877.2 | 2,817.6
Selling, general and administrative expenses | (461.5) | (455.1) | (945.7) | (926.7)
Other segment operating (expense) income, net | (0.5) | (0.3) | (1.6) | 0.2
Total segment operating income (loss) | 103.8 | 90.1 | 200.9 | 175.3
North America | Reportable segments | Merchandise expense |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Cost of sales | (547.6) | (545.0) | (1,105.0) | (1,098.6)
North America | Reportable segments | Services expense |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Cost of sales | (42.9) | (40.7) | (86.3) | (83.0)
North America | Reportable segments | Other cost of sales |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Cost of sales | (270.4) | (266.4) | (537.7) | (534.2)
International segment |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total sales | 91.8 | 86.5 | 171.9 | 163.7
International segment | Services expense |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total sales | 6.4 | 5.9 | 12.3 | 11.8
International segment | Other cost of sales |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total sales | 0.0 | 0.0 | 0.0 | 0.0
International segment | Reportable segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total sales | 91.8 | 86.5 | 171.9 | 163.7
Selling, general and administrative expenses | (29.0) | (25.5) | (55.3) | (52.0)
Other segment operating (expense) income, net | 0.5 | 0.1 | (0.3) | 0.4
Total segment operating income (loss) | (2.1) | (2.0) | (9.1) | (9.0)
International segment | Reportable segments | Merchandise expense |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Cost of sales | (39.8) | (37.3) | (74.2) | (68.0)
International segment | Reportable segments | Services expense |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Cost of sales | (2.4) | (2.4) | (4.7) | (5.0)
International segment | Reportable segments | Other cost of sales |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Cost of sales | (23.2) | (23.4) | (46.5) | (48.1)
Other |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total sales | 16.6 | 6.9 | 27.6 | 20.5
Other | Services expense |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total sales | 0.0 | 0.0 | 0.0 | 0.0
Other | Other cost of sales |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total sales | 16.6 | 6.9 | 27.6 | 20.5
Other | Reportable segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total sales | 16.6 | 6.9 | 27.6 | 20.5
Other segment operating (expense) income, net | (0.1) | 0.0 | (0.3) | 0.0
Total segment operating income (loss) | (0.4) | (2.6) | (4.3) | (5.7)
Other | Reportable segments | Merchandise expense |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Cost of sales | (15.7) | (8.4) | (29.5) | (24.2)
Other | Reportable segments | Other cost of sales |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Cost of sales | $ (1.2) | $ (1.1) | $ (2.1) | $ (2.0)

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