XML 112 R97.htm IDEA: XBRL DOCUMENT v3.23.1
SUPPLEMENTAL CASH FLOW INFORMATION (Details) - USD ($)
$ in Millions
12 Months Ended
Jan. 29, 2023
Jan. 30, 2022
Jan. 31, 2021
May 31, 2019
Nonmonetary Transaction [Line Items]        
Capital Expenditures Incurred but Not yet Paid $ 39.4 $ 45.9 $ 32.1  
Treasury Stock, Shares Purchased Not Yet Settled   $ 6.0    
Australia Acquisition [Member]        
Nonmonetary Transaction [Line Items]        
Business Ownership Percentage       100.00%
Australia Acquisition [Member] | 6% [Member]        
Nonmonetary Transaction [Line Items]        
Noncontrolling Interest, Ownership Percentage by Noncontrolling Owners       6.00%
2019 Facilities [Member]        
Nonmonetary Transaction [Line Items]        
Write-off of deferred debt issuance costs $ 1.3      
Fair Value, Inputs, Level 3 [Member] | Australia Acquisition [Member]        
Nonmonetary Transaction [Line Items]        
Redeemable Noncontrolling Interest, Equity, Common, Redemption Value       $ 26.2