XML 39 R28.htm IDEA: XBRL DOCUMENT v3.22.2.2
Other Operating Income (Expense) and Non-Operating Expense, Net
 9 Months Ended
Oct. 29, 2022
Other Income and Expenses [Abstract]  
Other Operating Income (Expense) and Non-Operating Expense, Net Other operating income (expense) and non-operating expense, net
The following table provides the components of other operating income (expense) for the 13 and 39 weeks ended October 29, 2022 and October 30, 2021:
13 weeks ended39 weeks ended
(in millions)October 29, 2022October 30, 2021October 29, 2022October 30, 2021
Litigation charges (1)
$— $— $(190.0)$— 
Interest income from customer in-house finance receivables (2)
— — — 6.5 
UK government grants— 1.9 — 8.4 
Other(2.5)(0.1)(3.5)(0.4)
Other operating income (expense)
$(2.5)$1.8 $(193.5)$14.5 
(1)    See Note 21 for additional information.
(2)    See Note 12 for additional information.
The following table provides the components of other non-operating expense, net for the 13 and 39 weeks ended October 29, 2022 and October 30, 2021:
13 weeks ended39 weeks ended
(in millions)October 29, 2022October 30, 2021October 29, 2022October 30, 2021
Pension settlement (1)
$— $— $(132.8)$— 
Other(2.7)(1.1)(6.8)(0.9)
Other non-operating expense, net
$(2.7)$(1.1)$(139.6)$(0.9)
(1)    See Note 22 for additional information.