SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

12 Months Ended

Feb. 04, 2024

SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]

VALUATION AND QUALIFYING ACCOUNTS

VALUATION AND QUALIFYING ACCOUNTS

(In millions)

Column A	Column B		Column C				Column D			Column E
			Additions Charged to Costs and Expenses		Additions Charged to  Other  Accounts
	Balance at Beginning of Period									Balance  at End  of Period
Description							Deductions
Year Ended February 4, 2024
Allowance for credit losses	$	42.6	$	4.6	$	—	$	6.1	(1)	$	41.1
Allowance/accrual for operational chargebacks and customer markdowns	120.9		229.2		—		267.0			83.1
Valuation allowance for deferred income tax assets	72.9		17.3		—		16.5			73.7
Year Ended January 29, 2023
Allowance for credit losses	$	61.9	$	2.9	$	—	$	22.2	(1)	$	42.6
Allowance/accrual for operational chargebacks and customer markdowns	133.7		243.3		—		256.1			120.9
Valuation allowance for deferred income tax assets	69.3		19.5		—		15.9			72.9
Year Ended January 30, 2022
Allowance for credit losses	$	69.6	$	—	$	—	$	7.7	(2)	$	61.9
Allowance/accrual for operational chargebacks and customer markdowns	165.1		266.9		—		298.3			133.7
Valuation allowance for deferred income tax assets	62.2		17.1		—		10.0			69.3

(1)Principally accounts written off as uncollectibles and recoveries.

(2)Principally includes changes due to foreign currency translation.