XML 18 R6.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Millions
Aug. 04, 2024
Feb. 04, 2024
Jul. 30, 2023
Current Assets:      
Allowance for credit losses $ 43.2 $ 41.1 $ 42.0
Other Assets:      
Other Assets, deferred taxes 28.7 33.8 24.1
Liabilities:      
Other Liabilities, deferred taxes $ 328.5 $ 346.1 $ 321.3
Stockholders' Equity:      
Preferred stock, par value (in dollars per share) $ 100    
Preferred stock, shares authorized (in shares) 150,000    
Common stock, par value (in dollars per share) $ 1    
Common stock, shares authorized (in shares) 240,000,000    
Common stock, shares issued (in shares) 89,045,598 88,567,275 88,161,386
Treasury Stock, Common, Shares 33,150,579 30,934,587 27,481,695