XML 98 R83.htm IDEA: XBRL DOCUMENT v3.8.0.1
LEASES Additional Information (Details) - USD ($)
$ in Millions
Feb. 04, 2018
Jan. 29, 2017
Operating and Capital Leased Assets [Line Items]    
Total minimum lease payments $ 2,559.8  
Capital leases, aggregate future minimum rentals to be received 1.0  
Operating leases, aggregate future minimum rentals to be received 13.3  
Assets under capital lease, gross book value 34.5 $ 30.1
Accumulated amortization of assets under capital leases 18.8 $ 13.5
Retail Site [Member]    
Operating and Capital Leased Assets [Line Items]    
Total minimum lease payments 1,655.0  
NEW YORK | Administrative Offices and Showrooms [Member]    
Operating and Capital Leased Assets [Line Items]    
Total minimum lease payments 447.8  
EUROPE | Administrative Offices and Showrooms [Member]    
Operating and Capital Leased Assets [Line Items]    
Total minimum lease payments $ 205.6