v3.24.1
INCOME TAXES Current and Deferred Income Taxes (Details) - USD ($)
$ in Millions
 12 Months Ended
Feb. 04, 2024
Jan. 29, 2023
Jan. 30, 2022
Income Tax Disclosure [Abstract]      
Tax benefit related to tax accounting change from 2020 federal tax return     $ 106.3
Tax benefit related to expiration of special tax rates at the end of 2021     32.3
Income Taxes Paid, Net [Abstract]      
Income taxes paid $ 209.8 $ 254.5 155.4
Federal:      
Current 0.1 (6.9) (87.7)
Deferred (18.2) (5.1) (51.4) [1]
State and local:      
Current 5.3 (6.2) 19.6
Deferred 0.2 0.8 (21.7)
Foreign:      
Current 186.4 191.1 153.7
Deferred 3.6 14.1 8.2 [2]
Income tax expense $ 177.4 $ 187.8 $ 20.7
[1] Includes a $106.3 million benefit related to a tax accounting method change made in conjunction with the Company’s 2020 U.S. federal income tax return that provides additional tax benefits to the foreign components of the federal income tax provision.
[2] Includes a $32.3 million benefit related to the remeasurement of certain net deferred tax assets in connection with the expiration of the special tax rates at the end of 2021.