XML 17 R6.htm IDEA: XBRL DOCUMENT v3.23.2
Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Millions
Jul. 30, 2023
Jan. 29, 2023
Jul. 31, 2022
Current Assets:      
Allowance for credit losses $ 42.0 $ 42.6 $ 49.1
Other Assets:      
Other Assets, deferred taxes 24.1 33.8 42.0
Liabilities:      
Other Liabilities, deferred taxes $ 321.3 $ 357.5 $ 378.2
Stockholders' Equity:      
Preferred stock, par value (in dollars per share) $ 100    
Preferred stock, shares authorized (in shares) 150,000    
Common stock, par value (in dollars per share) $ 1    
Common stock, shares authorized (in shares) 240,000,000    
Common stock, shares issued (in shares) 88,161,386 87,641,611 87,509,778
Treasury Stock, Common, Shares 27,481,695 24,932,374 21,906,203