XML 118 R99.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - U.S. and Non-U.S. Components of Income Before Income Taxes (Details) - USD ($)
$ in Millions
12 Months Ended
Feb. 03, 2024
Jan. 28, 2023
Jan. 29, 2022
Income Tax Disclosure [Abstract]      
U.S. operations $ (383.3) $ (452.7) $ (621.2)
Non-U.S. operations (375.4) 537.8 137.7
Income (loss) before income taxes $ (758.7) $ 85.1 $ (483.5)