Revenue - Change in Contract Liabilities (Details) - USD ($) $ in Millions |
12 Months Ended | ||
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Jan. 30, 2021 |
Feb. 01, 2020 |
Feb. 02, 2019 |
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Contract With Customer, Contract Liabilities [Roll Forward] | |||
Contract liability beginning balance | $ 339.2 | $ 376.9 | |
Increase to contract liabilities | $ 953.8 | 1,006.0 | |
Decrease to contract liabilities | (950.0) | (1,038.7) | |
Other adjustments | 5.2 | (5.0) | |
Contract liability ending balance | 348.2 | 339.2 | |
Gift Cards Trade in Credits | |||
Contract With Customer, Contract Liabilities [Roll Forward] | |||
Revenue recognized | $ 45.1 | $ 55.4 |
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- Definition Contract With Customer, Contract Liabilities Roll Forward No definition available.
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- Definition Contract With Customer, Liability, Increase (Decrease) From Other Adjustments No definition available.
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- Definition Decrease To Contract Liabilities No definition available.
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- Definition Increase To Contract Liabilities No definition available.
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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