XML 54 R38.htm IDEA: XBRL DOCUMENT v3.24.1
PROPERTY, PLANT AND EQUIPMENT (Tables)
12 Months Ended
Feb. 04, 2024
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment [Table Text Block]
Property, plant and equipment, at cost, was as follows:
  (In millions)20232022
Land$1.0 $1.0 
Buildings and building improvements30.7 30.7 
Machinery, software and equipment1,044.1 1,093.5 
Furniture and fixtures598.5 588.3 
Shop-in-shops/concession locations236.6 234.0 
Leasehold improvements770.4 768.2 
Construction in progress80.6 88.3 
Property, plant and equipment, gross2,761.9 2,804.0 
Less: Accumulated depreciation(1,899.3)(1,900.0)
Property, plant and equipment, net$862.6 $904.0