v3.26.1
Segment Information - Segment Information (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Jan. 31, 2026
Jan. 31, 2026
Feb. 01, 2025
Feb. 03, 2024
Segment Reporting Information [Line Items]        
Net sales   $ 3,629.9 $ 3,823.0 $ 5,272.8
Cost of sales   2,433.8 2,709.1 3,978.6
Gross Profit   1,196.1 1,113.9 1,294.2
Selling, general, and administrative expenses   910.2 1,130.4 1,323.9
Store related   755.3 968.2 1,127.4
Other   154.9 162.2 196.5
Asset impairments   53.8 9.7 4.8
Operating income (loss)   232.1 (26.2) (34.5)
Interest income, net   (271.5) (163.4) (49.5)
Loss on digital assets and related receivables $ 131.6 0.1    
Other income, net (12.0) (12.0) 0.0 1.9
Income before income taxes   384.0 137.2 13.1
Income tax (benefit) expense   (34.4) 5.9 6.4
Net income   418.4 131.3 6.7
Property and equipment, net 48.3 48.3 68.2 94.9
Capital expenditures   17.5 16.1 34.9
United States        
Segment Reporting Information [Line Items]        
Net sales   2,667.6 2,575.7 3,429.4
Cost of sales   1,752.2 1,803.2 2,590.5
Gross Profit   915.4 772.5 838.9
Selling, general, and administrative expenses   631.1 737.2 838.2
Store related   514.1 631.5 708.4
Other   117.0 105.7 129.8
Asset impairments   1.1 1.4 3.0
Operating income (loss)   283.2 33.9 (2.3)
Property and equipment, net 32.6 32.6 39.4 56.8
Capital expenditures   12.0 10.1 21.5
Canada        
Segment Reporting Information [Line Items]        
Net sales   38.2 204.3 292.5
Cost of sales   28.2 152.6 226.6
Gross Profit   10.0 51.7 65.9
Selling, general, and administrative expenses   13.9 61.7 74.3
Store related   11.3 51.5 61.8
Other   2.6 10.2 12.5
Asset impairments   18.3 0.0 0.0
Operating income (loss)   (22.2) (10.0) (8.4)
Property and equipment, net 0.0 0.0 1.3 1.7
Capital expenditures   0.1 1.0 0.2
Australia        
Segment Reporting Information [Line Items]        
Net sales   494.7 404.9 522.5
Cost of sales   336.0 277.6 372.9
Gross Profit   158.7 127.3 149.6
Selling, general, and administrative expenses   149.1 139.2 152.9
Store related   121.7 122.4 135.2
Other   27.4 16.8 17.7
Asset impairments   5.0 0.0 0.2
Operating income (loss)   4.6 (11.9) (3.5)
Property and equipment, net 15.7 15.7 16.3 19.8
Capital expenditures   5.0 3.2 7.8
Europe        
Segment Reporting Information [Line Items]        
Net sales   429.4 638.1 1,028.4
Cost of sales   317.4 475.7 788.6
Gross Profit   112.0 162.4 239.8
Selling, general, and administrative expenses   116.1 192.3 258.5
Store related   108.2 162.8 222.0
Other   7.9 29.5 36.5
Asset impairments   29.4 8.3 1.6
Operating income (loss)   (33.5) (38.2) (20.3)
Property and equipment, net $ 0.0 0.0 11.2 16.6
Capital expenditures   $ 0.4 $ 1.8 $ 5.4