v3.26.1
Schedule II - Valuation and Qualifying Accounts
 12 Months Ended
Jan. 31, 2026
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule II — Valuation and Qualifying Accounts
Schedule II — Valuation and Qualifying Accounts
For fiscal 2025, 2024 and 2023:
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 2025
$24.5 $46.4 $(9.2)$(37.4)$24.3 
Fiscal 2024
38.8 41.6 (18.0)$(37.9)24.5 
Fiscal 2023
46.7 81.3 — (89.2)38.8 
Valuation Allowance for Deferred Tax Assets
Fiscal 2025
$291.3 $253.0 $— $(141.1)403.2 
Fiscal 2024
355.2 — — (63.9)291.3 
Fiscal 2023
408.5 — — (53.3)355.2 
___________________
(1)    Consists primarily of amounts received from vendors for defective allowances.