Condensed Consolidated Statements Of Cash Flows (Unaudited) - USD ($) $ in Millions	3 Months Ended
May 01, 2021	May 02, 2020
Cash flows from operating activities
Net income (loss)	$ 138.4	$ (197.1)
Adjustments to reconcile net income (loss) to net cash provided by (used in) operating activities:
Depreciation and amortization	42.1	37.3
Amortization of unfavorable contracts	(1.4)	(1.4)
Share-based compensation	8.0	1.4
Deferred taxation	9.5	83.3
Asset impairments	1.5	136.3
Restructuring charges	0.0	6.7
Other non-cash movements	0.5	0.6
Changes in operating assets and liabilities, net of acquisition:
Decrease in accounts receivable	9.8	8.6
Decrease in other assets and other receivables	44.0	72.4
Decrease (increase) in inventories	19.3	(77.2)
Increase (decrease) in accounts payable	(122.2)	99.0
Increase (decrease) in accrued expenses and other liabilities	18.0	(40.1)
Change in operating lease assets and liabilities	(31.2)	61.4
Increase (decrease) in deferred revenue	34.4	(5.0)
Changes in income tax receivable and payable	(8.4)	(192.7)
Pension plan contributions	(1.2)	(1.1)
Net cash provided by (used in) operating activities	161.1	(7.6)
Investing activities
Purchase of property, plant and equipment	(11.3)	(7.7)
Purchase of available-for-sale securities	(1.0)	0.0
Proceeds from sale of available-for-sale securities	1.9	1.3
Acquisition of Rocksbox Inc., net of cash acquired	(14.4)	0.0
Net cash used in investing activities	(24.8)	(6.4)
Financing activities
Dividends paid on common shares	0.0	(19.3)
Dividends paid on redeemable convertible preferred shares	0.0	(7.8)
Proceeds from revolving credit facilities	0.0	900.0
Repayments of revolving credit facilities	0.0	(80.0)
Decrease of bank overdrafts	0.0	(74.0)
Other financing activities	(13.7)	(4.9)
Net cash (used in) provided by financing activities	(13.7)	714.0
Cash and cash equivalents at beginning of period	1,172.5	374.5
Increase in cash and cash equivalents	122.6	700.0
Effect of exchange rate changes on cash and cash equivalents	3.3	(7.9)
Cash and cash equivalents at end of period	$ 1,298.4	$ 1,066.6

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