XML 48 R32.htm IDEA: XBRL DOCUMENT

Goodwill and Other Intangible Assets - Summary of Carrying Amount of Goodwill (Details) - USD ($) $ in Millions	Oct. 30, 2022	Oct. 29, 2022	Jan. 29, 2022	Oct. 30, 2021
Goodwill, Impaired, Accumulated Impairment Loss [Abstract]
Goodwill, gross	$ 643.8	$ 643.8
Accumulated impairment	(481.8)	(481.8)
Goodwill, net	$ 162.0	$ 162.0	$ 162.0	$ 162.0

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References + Details