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SEGMENT DATA (Details) - USD ($)
$ in Millions
3 Months Ended
May 04, 2025
May 05, 2024
Feb. 02, 2025
Segment Reporting Information [Line Items]      
Revenue [1] $ 1,983.6 $ 1,951.9  
Cost of goods sold 821.9 753.2  
Marketing expenses [2],[3] 98.9 107.4  
(Loss) income before interest and taxes (332.2) 205.1  
Other gain 0.0 (10.0)  
Goodwill and other intangible asset impairments 479.5 0.0  
Goodwill and other intangible asset impairments 426.0    
Depreciation and amortization 67.7 72.1  
Inventories, net [4] 1,596.0 1,346.8 $ 1,508.7
All other assets 9,076.4 9,441.9 9,524.5
Total assets 10,672.4 10,788.7 11,033.2
Equity in net income of unconsolidated affiliates 10.5 13.2  
Operating Segments      
Segment Reporting Information [Line Items]      
Revenue 1,983.6 1,951.9  
Cost of goods sold [3] 821.9 753.2  
Marketing expenses [2],[3] 61.1 69.9  
Other segment items [5] 730.7 731.1  
(Loss) income before interest and taxes 369.9 397.7  
EMEA      
Segment Reporting Information [Line Items]      
Revenue 927.7 882.9  
Cost of goods sold [3] 391.5 357.0  
Marketing expenses [2],[3] 28.3 30.3  
Other segment items [5] 358.5 346.1  
(Loss) income before interest and taxes 149.4 149.5  
Goodwill and other intangible asset impairments 0.0    
Depreciation and amortization 31.0 31.3  
Inventories, net [4] 837.3 720.4 783.7
Americas      
Segment Reporting Information [Line Items]      
Revenue 608.4 569.2  
Cost of goods sold [3] 328.8 282.5  
Marketing expenses [2],[3] 23.4 25.0  
Other segment items [5] 195.4 194.9  
(Loss) income before interest and taxes 60.8 66.8  
Goodwill and other intangible asset impairments 7.6    
Depreciation and amortization 9.7 11.4  
Inventories, net [4] 518.4 404.3 475.1
Equity in net income of unconsolidated affiliates 8.4 10.8  
APAC      
Segment Reporting Information [Line Items]      
Revenue 351.7 402.5  
Cost of goods sold [3] 101.6 113.7  
Marketing expenses [2],[3] 9.4 14.6  
Other segment items [5] 161.7 172.3  
(Loss) income before interest and taxes 79.0 101.9  
Goodwill and other intangible asset impairments 418.4    
Depreciation and amortization 10.4 11.1  
Inventories, net [4] 240.3 222.1 $ 249.9
Equity in net income of unconsolidated affiliates 2.1 2.4  
Licensing      
Segment Reporting Information [Line Items]      
Revenue 95.8 97.3  
Cost of goods sold [3] 0.0 0.0  
Marketing expenses [2],[3] 0.0 0.0  
Other segment items [5] 15.1 17.8  
(Loss) income before interest and taxes 80.7 79.5  
Goodwill and other intangible asset impairments 0.0    
Corporate and other      
Segment Reporting Information [Line Items]      
Marketing expenses 37.8 37.5  
(Loss) income before interest and taxes [6] (209.4) (202.6)  
Depreciation and amortization 16.6 18.3  
Restructuring and other costs      
Segment Reporting Information [Line Items]      
(Loss) income before interest and taxes (492.7) [7] 10.0 [8]  
Goodwill and other intangible asset impairments 479.5    
Goodwill [Member] | Fair Value, Nonrecurring [Member]      
Segment Reporting Information [Line Items]      
Goodwill and other intangible asset impairments 426.0    
Heritage Brands Intimates Transaction      
Segment Reporting Information [Line Items]      
Disposal Group, Including Discontinued Operation, Earnout   10.0  
Heritage Brands Intimates Transaction | Restructuring and other costs      
Segment Reporting Information [Line Items]      
Disposal Group, Including Discontinued Operation, Earnout   $ 10.0  
Growth Driver 5 Actions | Severance, termination benefits and other employee costs [Member] | Restructuring and other costs      
Segment Reporting Information [Line Items]      
Exit activity costs incurred $ 13.2    
[1] Revenue was impacted by fluctuations of the United States dollar against foreign currencies in which the Company transacts significant levels of business.
[2] In addition to the marketing expenses incurred by the Company’s reportable segments, there was $37.8 million and $37.5 million of global brand marketing expense, including marketing expenses benefiting the Company’s licensees, recorded in Corporate and other for the thirteen weeks ended May 4, 2025 and May 5, 2024, respectively. Total marketing expenses incurred by the Company for the thirteen weeks ended May 4, 2025 and May 5, 2024 were $98.9 million and $107.4 million, respectively.
[3] The significant expense categories and amounts align with the segment-level information that is regularly provided to the CODM.
[4] Inventories, net includes the impact of changes in foreign currency exchange rates.
[5] Other segment items include (i) all other segment SG&A expenses other than marketing expense, including direct and indirect costs to operate the segment’s retail store, digital commerce, licensing and wholesale businesses, warehousing and distribution costs, depreciation and amortization, and other costs, and (ii) equity in net income of unconsolidated affiliates, which totaled $8.4 million for Americas and $2.1 million for APAC for the thirteen weeks ended May 4, 2025 and $10.8 million for Americas and $2.4 million for APAC for the thirteen weeks ended May 5, 2024.
[6] Corporate and other includes costs that are not specific to any particular segment, primarily consisting of (i) global brand costs, which include centrally managed marketing, design, and merchandising costs; and (ii) corporate expenses, which include centrally managed information technology costs, including network, infrastructure and global systems; expenses for senior corporate management; and expenses for corporate support functions including finance, human resources, legal and information security; and intangible asset amortization.
[7] Restructuring and other costs for the thirteen weeks ended May 4, 2025 included (i) noncash impairment charges of $479.5 million related to goodwill and other intangible assets discussed further in Note 6, “Goodwill and Other Intangible Assets”
and (ii) costs of $13.2 million incurred related to the Growth Driver 5 Actions described in Note 15, “Exit Activity Costs,” consisting principally of severance.
[8] Restructuring and other gain for the thirteen weeks ended May 5, 2024 included a gain of $10.0 million in connection with the Heritage Brands intimates transaction. Please see Note 5, “Divestitures,” for further discussion.