XML 70 R54.htm IDEA: XBRL DOCUMENT v3.25.1
Asset Impairments, net (Tables)
12 Months Ended
Feb. 01, 2025
Asset Impairment Charges [Abstract]  
Details of Impairment of Long-Lived Assets Held and Used by Asset
The following table summarizes the Company’s net asset impairment activity for Fiscal 2025, Fiscal 2024 and Fiscal 2023:
(in millions)Fiscal 2025Fiscal 2024Fiscal 2023
Goodwill impairment (1)
$272.5 $— $— 
Indefinite-lived intangible asset impairment (1)
94.0 — — 
Property, plant and equipment impairment3.5 3.8 4.3 
Operating lease ROU asset impairment, net2.0 2.7 18.4 
Definite-lived intangible asset impairment 2.6 — 
Total asset impairments, net$372.0 $9.1 $22.7