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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Jan. 30, 2022
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
VALUATION AND QUALIFYING ACCOUNTS
VALUATION AND QUALIFYING ACCOUNTS
(In millions)
Column AColumn BColumn C Column D Column E
  Additions Charged to Costs and ExpensesAdditions Charged to
 Other
 Accounts
    
 Balance at Beginning
of Period
   Balance
 at End
 of Period
    
      Description Deductions
Year Ended January 30, 2022       
Allowance for credit losses$69.6 $— $— $7.7 
(1)
$61.9 
Allowance/accrual for operational chargebacks and customer markdowns165.1 266.9 — 298.3 133.7 
Valuation allowance for deferred income tax assets62.2 17.1 — 10.0 69.3 
Year Ended January 31, 2021       
Allowance for credit losses$21.1 $58.0 $— $9.5 
(2)
$69.6 
Allowance/accrual for operational chargebacks and customer markdowns220.2 264.9 — 320.0 165.1 
Valuation allowance for deferred income tax assets69.8 12.7 — 20.3 62.2 
Year Ended February 2, 2020       
Allowance for credit losses$21.6 $5.7 $— $6.2 
(2)
$21.1 
Allowance/accrual for operational chargebacks and customer markdowns226.8 529.3 — 535.9 220.2 
Valuation allowance for deferred income tax assets62.6 17.1 — 9.9 69.8 
(1)Principally includes changes due to foreign currency translation.
(2)Principally accounts written off as uncollectible, net of recoveries.