OTHER COMMENTS (Tables)

12 Months Ended

Feb. 04, 2024

Other Comments [Abstract]

Schedule of Change in Asset Retirement Obligation [Table Text Block]

The following table presents the activity related to the Company’s asset retirement liabilities, included in accrued expenses and other liabilities in the Company’s Consolidated Balance Sheets, for each of the last two years:

(In millions)	2023		2022
Balance at beginning of year	$	44.7	$	45.6
Liabilities incurred	2.7		4.1
Liabilities settled (payments)	(9.3)		(5.6)
Accretion expense	0.4		0.6
Revisions in estimated cash flows	0.6		1.8
Currency translation adjustment	(1.8)		(1.8)
Balance at end of year	$	37.3	$	44.7