Segment Data (Tables)

3 Months Ended

Feb. 02, 2024

Segment Reporting [Abstract]

Summarized Financial Information Concerning Reportable Segments

The following tables present summarized financial information concerning the company’s reportable business segments and Other activities (dollars in millions):

Three Months Ended February 2, 2024	Professional		Residential		Other		Total
Net sales	$	756.5	$	240.1	$	5.3	$	1,001.9
Intersegment gross sales (eliminations)	10.7		0.1		(10.8)		—
Earnings (loss) before income taxes	112.8		23.5		(56.2)		80.1
Total assets	$	2,761.1	$	654.7	$	385.3	$	3,801.1

Three Months Ended February 3, 2023	Professional		Residential		Other		Total
Net sales	$	880.7	$	264.6	$	3.5	$	1,148.8
Intersegment gross sales (eliminations)	10.9		—		(10.9)		—
Earnings (loss) before income taxes	144.1		37.8		(50.6)		131.3
Total assets	$	2,782.8	$	541.2	$	330.9	$	3,654.9

Summary of Components of Loss Before Income Taxes Included in Other Segment

The following table presents the details of operating loss before income taxes for the company's Other activities:

	Three Months Ended
(Dollars in millions)	February 2, 2024		February 3, 2023
Corporate expenses	$	(48.1)	$	(43.7)
Interest expense	(16.2)		(14.1)
Earnings from the company's wholly-owned domestic distribution company and other income, net	8.1		7.2
Total operating loss	$	(56.2)	$	(50.6)