XML 53 R37.htm IDEA: XBRL DOCUMENT v3.21.1
PROPERTY, PLANT AND EQUIPMENT (Tables)
12 Months Ended
Jan. 31, 2021
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment [Table Text Block]
Property, plant and equipment, at cost, was as follows:
  (In millions)20202019
Land$1.0 $1.0 
Buildings and building improvements54.5 53.2 
Machinery, software and equipment926.4 871.7 
Furniture and fixtures580.2 586.0 
Shop-in-shops/concession locations245.6 209.8 
Leasehold improvements834.5 849.0 
Construction in progress52.1 35.5 
Property, plant and equipment, gross2,694.3 2,606.2 
Less: Accumulated depreciation(1,751.6)(1,579.4)
Property, plant and equipment, net$942.7 $1,026.8