OTHER COMMENTS (Tables)

12 Months Ended

Feb. 02, 2025

Other Comments [Abstract]

Schedule of Change in Asset Retirement Obligation [Table Text Block]

The following table presents the activity related to the Company’s asset retirement liabilities, included in accrued expenses and other liabilities in the Company’s Consolidated Balance Sheets, for the years ended February 2, 2025 and February 4, 2024:

(In millions)	2024		2023
Balance at beginning of year	$	37.3	$	44.7
Liabilities incurred	2.8		2.7
Liabilities settled (payments)	(3.2)		(9.3)
Accretion expense	0.4		0.4
Revisions in estimated cash flows	(0.9)		0.6
Currency translation adjustment	(0.8)		(1.8)
Balance at end of year	$	35.6	$	37.3

Supplier Finance Program

The following table presents the activity related to the Company’s outstanding obligations confirmed as valid under the SCF program, included in accounts payable in the Company’s Consolidated Balance Sheets, for the year ended February 2, 2025:

(In millions)	2024
Confirmed obligations outstanding at beginning of year	$	423.4
Invoices confirmed during the year	1,816.7
Confirmed invoices paid during the year	(1,779.1)
Currency translation adjustment	(3.1)
Confirmed obligations outstanding at end of year	$	457.9