Schedule II - Valuation and Qualifying Accounts

12 Months Ended

Jan. 29, 2022

SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]

Schedule II — Valuation and Qualifying Accounts

For fiscal years 2021, 2020 and 2019:


	Balance at Beginning of Period		Charged to Costs and Expenses		Charged to Other Accounts- Accounts Payable (1)		Deductions- Write-Offs Net of Recoveries		Balance at End of Period
	(In millions)
Inventory Reserve
Fiscal year 2021	$	45.2	$	26.9	$	21.2	$	(58.7)	$	34.6
Fiscal year 2020	$	58.0	$	25.5	$	15.1	$	(53.4)	$	45.2
Fiscal year 2019(2)	$	69.4	$	35.4	$	20.5	$	(67.3)	$	58.0
Valuation Allowance for Deferred Tax Assets
Fiscal year 2021	$	225.7	$	128.9	$	—	$	(16.3)	$	338.3
Fiscal year 2020	$	112.7	$	113.0	$	—	$	—	$	225.7
Fiscal year 2019	$	32.9	$	83.1	$	—	$	(3.3)	$	112.7

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(1) Consists primarily of amounts received from vendors for defective allowances.

(2) The fiscal year 2019 includes the disposition of $0.3 million of Simply Mac inventory reserves as of the date of the sale. Simply Mac was sold in September 2019.