XML 90 R79.htm IDEA: XBRL DOCUMENT

Goodwill and Intangibles - Summary of Goodwill (Details) - USD ($) $ in Millions	9 Months Ended
	Oct. 29, 2022	Jan. 29, 2022
Goodwill [Roll Forward]
Beginning balance	$ 484.6
Ending balance	752.3
North America
Goodwill [Roll Forward]
Beginning balance	484.6
Acquisitions	267.7
Ending balance	752.3
Goodwill, accumulated impairment loss	$ 576.0	$ 576.0

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References + Details