Goodwill and Intangible Assets (Tables)

6 Months Ended

Aug. 01, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of carrying amount of goodwill

The carrying amount of the Company's goodwill included in the Balance Sheets is as follows:

	August 1, 2021		January 31, 2021
Gross Goodwill	$	1,452.5	$	1,452.7
Accumulated Impairment	—		—
Net Goodwill	$	1,452.5	$	1,452.7

The changes in the carrying amount of goodwill are as follows:

	Six Months Ended
	August 1, 2021
Beginning Balance	$	1,452.7
Goodwill acquired during the year	—
Goodwill adjusted during the year	(0.2)
Ending balance	$	1,452.5

Schedule of net intangible assets

The Company's intangible assets included in the Balance Sheets consist of the following:

	August 1, 2021						January 31, 2021
	Gross Intangible		Accumulated Amortization		Net Intangible		Gross Intangible		Accumulated Amortization		Net Intangible
Customer relationships	$	1,277.1	$	416.3	$	860.8	$	1,276.8	$	358.8	$	918.0
Other intangible assets	2.6		1.7		0.9		2.6		1.4		1.2
Total	$	1,279.7	$	418.0	$	861.7	$	1,279.4	$	360.2	$	919.2

Schedule of amortization expense related to intangible assets

Amortization expense related to intangible assets was as follows:

	Three Months Ended				Six Months Ended
	August 1, 2021		August 2, 2020		August 1, 2021		August 2, 2020
Amortization expense	$	28.8	$	29.6	$	57.8	$	58.2

Schedule of estimated aggregate amortization expense on intangible assets

The estimated aggregate amortization expense on intangible assets owned by the Company for the remainder of fiscal 2021 and the next four full fiscal years is expected to be as follows:

Fiscal 2021	$	57.0
Fiscal 2022	107.1
Fiscal 2023	98.9
Fiscal 2024	91.3
Fiscal 2025	85.6