Derivative Asset, Subject To Master Netting Arrangement

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- Definition

Derivative Liability, Subject To Master Netting Arrangement

+ References

No definition available.

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- Definition

Fair value, before effects of master netting arrangements, of a financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes assets elected not to be offset. Excludes assets not subject to a master netting arrangement.

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- Definition

Fair value, before effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes liabilities elected not to be offset. Excludes liabilities not subject to a master netting arrangement.

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- Definition

Amount of increase (decrease) in the fair value of derivatives recognized in the income statement.

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- References

No definition available.

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Nominal or face amount used to calculate payment on derivative.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Amount before tax, after reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature.

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Derivative Financial Instruments (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Aug. 03, 2025	Jul. 28, 2024	Aug. 03, 2025	Jul. 28, 2024	Feb. 02, 2025
Derivatives, Fair Value [Line Items]
Derivative assets	$ 700		$ 700
Derivative liabilities	4,900		4,900
Forward currency contracts
Derivatives, Fair Value [Line Items]
Assets	714		714		$ 76,848
Liabilities	4,895		4,895		74,638
Gains (losses) recognized in selling, general and administrative expenses:
Net foreign currency exchange and derivative gains (losses)	1,443	$ 1,125	(8,767)	$ 1,733
Forward currency contracts \| Derivatives designated as net investment hedges:
Derivatives, Fair Value [Line Items]
Gross Notional	1,209,000		1,209,000		1,969,000
Assets	0		0		74,908
Liabilities	2,701		2,701		0
Gains (losses) recognized in net investment hedge gains (losses):
Derivatives designated as net investment hedges	1,065	14,575	(64,158)	32,712
Gains (losses) recognized in selling, general and administrative expenses:
Net foreign currency exchange and derivative gains (losses)	5,280	15,836	(67,998)	30,771
Forward currency contracts \| Derivatives not designated in a hedging relationship:
Derivatives, Fair Value [Line Items]
Gross Notional	1,460,764		1,460,764		2,167,657
Assets	714		714		1,940
Liabilities	2,194		2,194		$ 74,638
Gains (losses) recognized in selling, general and administrative expenses:
Net foreign currency exchange and derivative gains (losses)	$ (3,837)	$ (14,711)	$ 59,231	$ (29,038)