Accelerated Share Repurchases, Initial Purchase Percentage Of Common Stock Underlying Agreement

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- Definition

Accelerated Share Repurchases, Shares Repurchased Initial Delivery

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No definition available.

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- Definition

Excise taxes on share repurchases in excess of issuances

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- Definition

Inflation Reduction Act Excise Tax on Share Repurchases

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- Definition

Amount authorized for purchase of share under share repurchase plan. Includes, but is not limited to, repurchase of stock and unit of ownership.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 505
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481520/505-30-50-4

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- Definition

The price paid per share to immediately purchase the targeted number of shares on the date of executing the accelerated share repurchase agreement.

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- Definition

Amount of cash receipt from (payment to) bank; or stock received from (issuance to) bank in the settlement of the accelerated share repurchase agreement.

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- Definition

Aggregate dividends declared during the period for each share of common stock outstanding.

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Amount of paid and unpaid cash, stock, and paid-in-kind (PIK) dividends declared, for example, but not limited to, common and preferred stock.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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The carrying value as of the balance sheet date of the current portion of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

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Reflects the total carrying amount as of the balance sheet date of debt having initial terms less than one year or the normal operating cycle, if longer.

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Amount remaining authorized for purchase of share under share repurchase plan. Includes, but is not limited to, repurchase of stock and unit of ownership.

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No definition available.

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Number of shares that have been repurchased during the period and are being held in treasury.

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Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method.

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STOCKHOLDERS' EQUITY (Details) - USD ($) $ / shares in Units, $ in Millions		3 Months Ended
	Apr. 01, 2025	May 04, 2025	May 05, 2024	Feb. 02, 2025
Equity, Class of Treasury Stock [Line Items]
Stock Repurchase Program, Number of Shares Repurchased		5,524,115	1,942,724
Stock Repurchase Program, Amount Purchased During Period		$ 572.2	$ 213.7
Common Stock, Dividends, Per Share, Declared		$ 0.075	$ 0.075
Dividends		$ 3.9	$ 4.3
Inflation Reduction Act Excise Tax on Share Repurchases		1.00%
Excise taxes on share repurchases in excess of issuances		$ 4.0	1.7
Short-term borrowings		115.0	$ 0.0	$ 0.0
Commercial Paper [Member]
Equity, Class of Treasury Stock [Line Items]
Line of credit facility, amount outstanding		115.0
Stock Repurchase Program [Member]
Equity, Class of Treasury Stock [Line Items]
Stock Repurchase Program, Authorized Amount		$ 5,000.0
Stock Repurchase Program, Number of Shares Repurchased		800,000	1,800,000
Stock Repurchase Program, Amount Purchased During Period		$ 60.8	$ 200.0
Stock Repurchase Program, Remaining Authorized Repurchase Amount		$ 1,212.0
Accelerated Share Repurchases, Payment	$ 500.0
Short-term borrowings	$ 115.0
Accelerated Share Repurchases, Shares Repurchased Initial Delivery	4,600,000
Accelerated Share Repurchases, Initial Price Paid Per Share	$ 76.43
Accelerated Share Repurchases, Percentage of Aggregate Purchase Price Received	70.00%