Fair Value Measurements and Financial Instruments - Fair Value of Assets and Liabilities Measured on Recurring Basis (Details) - Fair Value - Fair Value, Recurring - USD ($) $ in Millions |
Jan. 30, 2021 |
Feb. 01, 2020 |
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Assets: | ||
Foreign currency contracts | $ 2.5 | $ 1.4 |
Company-owned life insurance | 2.7 | 4.1 |
Total assets | 5.2 | 5.5 |
Liabilities: | ||
Foreign currency contracts | 2.4 | 0.3 |
Nonqualified deferred compensation | 0.6 | 1.0 |
Total liabilities | $ 3.0 | $ 1.3 |
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- Definition Deferred Compensation Plan Liabilities, Fair Value Disclosure No definition available.
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- Definition Fair value portion of probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Fair value as of the balance sheet date of all foreign currency derivative assets not designated as hedging instruments. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Fair value as of the balance sheet date of all foreign currency derivative liabilities not designated as hedging instruments. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Fair value of financial and nonfinancial obligations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition This item represents the amount that could be realized under a life insurance contract or contracts owned by the Entity as of the date of the statement of financial position. Such Entity-owned life insurance policies are commonly known as corporate-owned life insurance (COLI) or bank-owned life insurance (BOLI). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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