v3.23.1
Schedule II - Valuation and Qualifying Accounts
 12 Months Ended
Jan. 28, 2023
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule II — Valuation and Qualifying Accounts
Schedule II — Valuation and Qualifying Accounts
For fiscal 2022, 2021 and 2020:
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 2022
$34.6 $37.0 $10.7 $(35.6)$46.7 
Fiscal 2021
45.2 26.9 21.2 (58.7)34.6 
Fiscal 2020
58.0 25.5 15.1 (53.4)45.2 
Valuation Allowance for Deferred Tax Assets
Fiscal 2022
$338.3 $70.2 $— $— $408.5 
Fiscal 2021
225.7 128.9 — (16.3)338.3 
Fiscal 2020
112.7 113.0 — — 225.7 
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(1)    Consists primarily of amounts received from vendors for defective allowances.