XML 106 R91.htm IDEA: XBRL DOCUMENT v3.23.1
LEASES Supplemental Balance Sheet Information Related to Leases (Details) - USD ($)
$ in Millions
12 Months Ended
Jan. 29, 2023
Jan. 30, 2022
Schedule of Supplemental Balance Sheet Information [Line Items]    
Operating Lease Right-of-Use Asset $ 1,295.7 $ 1,349.0
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] Property, Plant and Equipment, net Property, Plant and Equipment, net
Lease, Right-of-Use Asset $ 1,306.6 $ 1,357.1
Current portion of operating lease liabilities $ 353.7 $ 375.4
Finance Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Accrued expenses Accrued expenses
Lease, Liability, Current $ 358.2 $ 379.4
Long-Term Portion of Operating Lease Liabilities $ 1,140.0 $ 1,214.4
Finance Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration] Other Liabilities, including deferred taxes of $357.5 and $373.9 Other Liabilities, including deferred taxes of $357.5 and $373.9
Lease, Liability, Noncurrent $ 1,147.3 $ 1,219.6
Impairment, Long-Lived Asset, Held-for-Use, Statement of Income or Comprehensive Income [Extensible Enumeration] Selling, general and administrative expenses