SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

12 Months Ended

Jan. 29, 2023

SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]

VALUATION AND QUALIFYING ACCOUNTS

VALUATION AND QUALIFYING ACCOUNTS

(In millions)

Column A	Column B		Column C				Column D			Column E
			Additions Charged to Costs and Expenses		Additions Charged to  Other  Accounts
	Balance at Beginning of Period									Balance  at End  of Period
Description							Deductions
Year Ended January 29, 2023
Allowance for credit losses	$	61.9	$	2.9	$	—	$	22.2	(1)	$	42.6
Allowance/accrual for operational chargebacks and customer markdowns	133.7		243.3		—		256.1			120.9
Valuation allowance for deferred income tax assets	69.3		19.5		—		15.9			72.9
Year Ended January 30, 2022
Allowance for credit losses	$	69.6	$	—	$	—	$	7.7	(2)	$	61.9
Allowance/accrual for operational chargebacks and customer markdowns	165.1		266.9		—		298.3			133.7
Valuation allowance for deferred income tax assets	62.2		17.1		—		10.0			69.3
Year Ended January 31, 2021
Allowance for credit losses	$	21.1	$	58.0	$	—	$	9.5	(1)	$	69.6
Allowance/accrual for operational chargebacks and customer markdowns	220.2		264.9		—		320.0			165.1
Valuation allowance for deferred income tax assets	69.8		12.7		—		20.3			62.2

(1)Principally accounts written off as uncollectible, net of recoveries.

(2)Principally includes changes due to foreign currency translation.