REVENUE Deferred Revenue (Tables)

3 Months Ended

May 04, 2025

Revenue Recognition and Deferred Revenue [Abstract]

Deferred Revenue Disclosure [Text Block]

Changes in deferred revenue, which primarily relate to customer loyalty programs, gift cards and license agreements for the thirteen weeks ended May 4, 2025 and May 5, 2024 were as follows:

	Thirteen Weeks Ended
(In millions)	5/4/25		5/5/24
Deferred revenue balance at beginning of period	$	55.3	$	55.5
Net additions to deferred revenue during the period	37.9		39.8
Reductions in deferred revenue for revenue recognized during the period (1)	(39.1)		(40.0)
Deferred revenue balance at end of period	$	54.1	$	55.3

(1) Represents the amount of revenue recognized during the period that was included in the deferred revenue balance at the beginning of the period and does not contemplate revenue recognized from amounts deferred during the period.

The Company also had long-term deferred revenue liabilities included in other liabilities in its Consolidated Balance Sheets of $6.1 million, $6.8 million and $8.7 million as of May 4, 2025, February 2, 2025 and May 5, 2024, respectively.