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v3.25.2

Segment Information - Reconciliation of Operating Profit (Loss) from Segments to Consolidated (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Aug. 05, 2025 | Aug. 06, 2024 | Aug. 05, 2025 | Aug. 06, 2024
Segment Reporting Information [Line Items] |  |  |  |
Total other store operating expenses | $ 186.9 | $ 170.6 | $ 375.3 | $ 346.6
Total other charges and gains | (1.1) | 0.6 | (6.4) | (3.0)
Reportable Segment |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Store lease expenses | 51.7 | 50.3 | 104.2 | 100.8
Advertising and marketing costs | 24.6 | 20.6 | 52.3 | 43.6
Other costs | 110.6 | 99.7 | 218.8 | 202.2
Total other store operating expenses | 186.9 | 170.6 | 375.3 | 346.6
System implementation costs | 0.9 | 2.8 | 2.5 | 6.6
Currency loss | 0.0 | 0.0 | 0.0 | 0.1
Asset (gains) and losses | 0.2 | (3.4) | 3.9 | (3.7)
Total other charges and gains | $ (1.1) | $ 0.6 | $ (6.4) | $ (3.0)

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