REVENUE Deferred Revenue (Tables)

3 Months Ended

May 06, 2018

Deferred Revenue [Abstract]

Deferred Revenue Disclosure [Text Block]

Changes in deferred revenue related to customer loyalty programs, gift cards and license agreements for the thirteen weeks ended May 6, 2018 were as follows:

(In millions)	Thirteen Weeks Ended
Deferred revenue balance at February 4, 2018	$	39.2
Impact of adopting the new revenue standard (1)	15.6
Additions to deferred revenue during the period	32.5
Reductions in deferred revenue for revenue recognized during the period	(39.5		)
Deferred revenue balance at May 6, 2018	$	47.8

⁽¹⁾ Please see Note 20, “Recent Accounting Guidance,” for further discussion of the adoption of the new revenue standard.

The Company also had long-term deferred revenue liabilities included in other liabilities in its Consolidated Balance Sheets of $4.6 million and $3.9 million as of May 6, 2018 and February 4, 2018, respectively.