XML 69 R55.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Segments (Operating Income by Reportable Segment and Reconciliation to Earnings Before Income Tax Expense) (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Aug. 03, 2024
Jul. 29, 2023
Aug. 03, 2024
Jul. 29, 2023
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Operating income $ 383.0 $ 348.0 $ 695.0 $ 659.0
Gain on sale of subsidiary, net   21.0   21.0
Investment income and other 21.0 12.0 46.0 33.0
Interest expense (13.0) (12.0) (25.0) (24.0)
Earnings before income tax expense and equity in income of affiliates 391.0 369.0 716.0 689.0
Domestic Segment [Member]        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Operating income 367.0 329.0 670.0 619.0
International Segment [Member]        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Operating income $ 16.0 $ 19.0 $ 25.0 $ 40.0