XML 81 R69.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Goodwill and intangibles - Composition of Finite-Lived Intangibles (Details) - USD ($)
$ in Millions
May 04, 2024
Feb. 03, 2024
Apr. 29, 2023
Intangible assets, net:      
Gross carrying amount $ 11.2 $ 11.2 $ 15.8
Accumulated 
amortization (7.9) (7.5) (8.1)
Net carrying amount 3.3 3.7 7.7
Indefinite-lived intangible assets 398.9 399.1 399.1
Intangible assets, gross 410.1 410.3 414.9
Total intangible assets, net 402.2 402.8 406.8
Intangible liabilities, net      
Gross carrying amount (38.0) (38.0) (38.0)
Accumulated amortization 34.9 34.4 33.1
Total $ (3.1) $ (3.6) $ (4.9)