XML 99 R82.htm IDEA: XBRL DOCUMENT v3.19.1
Exit and Disposal Activity - Schedule of Exit and Disposal Reserves (Details)
$ in Millions
12 Months Ended
Feb. 02, 2019
USD ($)
Valuation and Qualifying Accounts Disclosure [Line Items]  
Utilization $ (2.4)
Ending Balance 4.5
Lease Contract Termination Liability, 2014-2016 Closures [Member]  
Valuation and Qualifying Accounts Disclosure [Line Items]  
Beginning Balance 6.3
Additions 0.6
Utilization (2.4)
Ending Balance $ 4.5