XML 25 R15.htm IDEA: XBRL DOCUMENT v3.22.1
INVESTMENTS IN UNCONSOLIDATED AFFILIATES
3 Months Ended
May 01, 2022
Equity Method Investments and Joint Ventures [Abstract]  
INVESTMENTS IN UNCONSOLIDATED AFFILIATES INVESTMENTS IN UNCONSOLIDATED AFFILIATESThe Company had investments in unconsolidated affiliates of $158.9 million, $165.3 million and $159.1 million as of May 1, 2022, January 30, 2022 and May 2, 2021, respectively. These investments are accounted for under the equity method of accounting and included in other assets in the Company’s Consolidated Balance Sheets. The Company received dividends of $16.2 million and $9.2 million from these investments during the thirteen weeks ended May 1, 2022 and May 2, 2021, respectively.