XML 56 R40.htm IDEA: XBRL DOCUMENT v3.25.1
Segment Information - Reconciliation of Operating Profit (Loss) from Segments to Consolidated (Details) - USD ($)
$ in Millions
 3 Months Ended
May 06, 2025
May 05, 2024
Segment Reporting Information [Line Items]    
Total other store operating expenses $ 188.4 $ 176.0
Total other charges and gains 5.3 3.6
Reportable Segment    
Segment Reporting Information [Line Items]    
Store lease expenses 52.7 50.3
Advertising and marketing costs 27.7 23.0
Other costs 108.0 102.7
Total other store operating expenses 188.4 176.0
System implementation costs 1.5 3.8
Currency loss 0.0 0.1
Asset (gains) and losses 3.8 (0.3)
Total other charges and gains $ 5.3 $ 3.6