Assets Held for Sale - Schedule of Assets and Liabilities Held for Sale (Details) - USD ($) $ in Millions |
May 03, 2025 |
Feb. 01, 2025 |
May 04, 2024 |
|---|---|---|---|
| Liabilities held for sale | |||
| Current liabilities | $ 207.2 | $ 0.0 | $ 0.0 |
| Discontinued Operations, Held-for-Sale | |||
| Assets Held for Sale | |||
| Cash and cash equivalents | 49.4 | ||
| Marketable securities | 11.4 | ||
| Receivables, net | 6.7 | ||
| Merchandise inventories, net | 76.3 | ||
| Prepaid expenses and other current assets | 9.6 | ||
| Property and equipment, net | 13.7 | ||
| Operating lease right-of-use-assets | 79.8 | ||
| Other noncurrent assets | 14.8 | ||
| Total assets held for sale (gross) | 261.7 | ||
| Less: Impairment loss | (35.5) | ||
| Total assets held for sale (net) as of May 3, 2025 | 226.2 | ||
| Liabilities held for sale | |||
| Current liabilities | 140.3 | ||
| Noncurrent liabilities | 66.9 | ||
| Total liabilities held for sale as of May 3, 2025 | $ 207.2 |
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- Definition Disposal Group, Including Discontinued Operation, Assets, Gross No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Impairment Loss No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Marketable Securities, Current No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Operating Lease Right Of Use Assets No definition available.
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount classified as accounts, notes and loans receivable attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as cash and cash equivalents attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as inventory attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as other assets attributable to disposal group held for sale or disposed of, expected to be disposed of after one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as prepaid and other assets attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as property, plant and equipment attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of beyond one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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