XML 37 R25.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Other operating (expense) income, net
3 Months Ended
May 04, 2024
Other Income and Expenses [Abstract]  
Other operating (expense) income, net Other operating (expense) income, net
The following table provides the components of other operating (expense) income, net for the 13 weeks ended May 4, 2024 and April 29, 2023:
13 weeks ended
(in millions)May 4, 2024April 29, 2023
Litigation charges (1)
$ $3.0 
Asset impairments, net(2.4)(1.8)
Restructuring charges (2)
(4.6)— 
Other(0.2)(1.1)
Other operating (expense) income, net$(7.2)$0.1 
(1)     Fiscal 2024 includes a credit to income related to the adjustment of a prior litigation accrual recognized in Fiscal 2023. See Note 20 for additional information.
(2)     See Note 18 for additional information.