INCOME TAXES Unrecognized Tax Benefits (Details) - USD ($) $ in Millions |
12 Months Ended | ||
|---|---|---|---|
Feb. 04, 2024 |
Jan. 29, 2023 |
Jan. 30, 2022 |
|
| Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward] | |||
| Balance at beginning of year | $ 114.7 | $ 127.8 | $ 210.7 |
| Increases related to prior year tax positions | 0.6 | 12.4 | 2.6 |
| Decreases related to prior year tax positions | (11.0) | (12.3) | (0.2) |
| Increases related to current year tax positions | 2.9 | 2.7 | 15.5 |
| Lapses in statute of limitations | (6.4) | (12.0) | (93.3) |
| Effects of foreign currency translation | (1.2) | (3.9) | (7.5) |
| Balance at end of year | 99.6 | 114.7 | 127.8 |
| Other Uncertain Tax Position Data: | |||
| Interest and Penalties - Expense (Benefit) | 1.3 | 0.9 | $ (7.4) |
| Interest and penalties accrued in balance sheets | 21.2 | $ 20.1 | |
| Maximum [Member] | |||
| Other Uncertain Tax Position Data: | |||
| Reasonably possible reduction in uncertain tax positions within 12 months, range | $ 53.0 | ||
| X | ||||||||||
- Definition Other Uncertain Tax Position Data [Abstract] No definition available.
|
| X | ||||||||||
- Definition Amount of decrease reasonably possible in the next twelve months for the unrecognized tax benefit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
|
| X | ||||||||||
- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of decrease in unrecognized tax benefits resulting from foreign currency translation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Details
|