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) |
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- References No definition available.
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- Definition Amount of accumulated amortization of leases acquired as part of a real property acquisition at below market lease rate with a finite life. No definition available.
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- Definition Amount before amortization of leases acquired as part of a real property acquisition at below market lease rate with a finite life. No definition available.
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- Definition Amount after amortization of leases acquired as part of a real property acquisition at below market lease rate with a finite life. No definition available.
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before accumulated amortization of intangible assets, excluding goodwill. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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