XML 75 R94.htm IDEA: XBRL DOCUMENT v3.20.1
Earnings Per Share - Reconciliation of Common Shares Used in Calculating Basic and Diluted Net Income (Loss) Per Common Share (Detail) - USD ($)
$ / shares in Units, shares in Millions, $ in Millions
3 Months Ended 12 Months Ended
Feb. 01, 2020
Nov. 02, 2019
Aug. 03, 2019
May 04, 2019
Feb. 02, 2019
Nov. 03, 2018
Aug. 04, 2018
May 05, 2018
Feb. 01, 2020
Feb. 02, 2019
Feb. 03, 2018
Earnings Per Share [Abstract]                      
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent $ 24.9 $ (83.2) $ (413.6) $ 7.5 $ (268.5) $ (506.9) $ (39.8) $ 20.4 $ (464.4) $ (794.8) $ 230.4
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent (3.9) (0.2) (1.7) (0.7) 80.8 18.3 14.9 7.8 (6.5) 121.8 (195.7)
Net Income (Loss) Attributable to Parent $ 21.0 $ (83.4) $ (415.3) $ 6.8 $ (187.7) $ (488.6) $ (24.9) $ 28.2 $ (470.9) $ (673.0) $ 34.7
Weighted Average Number of Shares Outstanding, Basic                 87.5 102.1 101.4
Weighted Average Number Diluted Shares Outstanding Adjustment                 0.0 0.0 0.1
Weighted Average Number of Shares Outstanding, Diluted                 87.5 102.1 101.5
Income (Loss) from Continuing Operations, Per Basic Share $ 0.38 $ (1.01) $ (4.14) $ 0.07 $ (2.63) $ (4.96) $ (0.39) $ 0.20 $ (5.31) $ (7.79) $ 2.27
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic Share (0.06) 0 (0.02) (0.01) 0.79 0.18 0.15 0.08 (0.08) 1.19 (1.93)
Basic earnings (loss) per share:                      
Basic earnings (loss) per share 0.32 (1.02) (4.15) 0.07 (1.84) (4.78) (0.24) 0.28 (5.38) (6.59) 0.34
Income (Loss) from Continuing Operations, Per Diluted Share 0.38 (1.01) (4.14) 0.07 (2.63) (4.96) (0.39) 0.20 (5.31) (7.79) 2.27
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share (0.06) 0 (0.02) (0.01) 0.79 0.18 0.15 0.08 (0.08) 1.19 (1.93)
Earnings Per Share, Diluted $ 0.32 $ (1.02) $ (4.15) $ 0.07 $ (1.84) $ (4.78) $ (0.24) $ 0.28 $ (5.38) $ (6.59) $ 0.34