REVENUE Deferred Revenue (Tables)

9 Months Ended

Nov. 04, 2018

Deferred Revenue Disclosure [Text Block]

Changes in deferred revenue related to customer loyalty programs, gift cards and license agreements for the thirty-nine weeks ended November 4, 2018 were as follows:



(In millions)	Thirty-Nine Weeks Ended
Deferred revenue balance at February 4, 2018	$	39.2
Impact of adopting the new revenue standard ⁽¹⁾	15.6
Net additions to deferred revenue during the period	34.2
Reductions in deferred revenue for revenue recognized during the period ⁽²⁾	(49.7		)
Deferred revenue balance at November 4, 2018	$	39.3

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

⁽²⁾ Represents the amount of revenue recognized during the period that was included in the deferred revenue balance at February 4, 2018, as adjusted for the impact of adopting the new revenue standard, and does not contemplate revenue recognized from amounts deferred after February 4, 2018. This amount includes $1.7 million of revenue recognized during the thirteen weeks ended November 4, 2018.

The Company also had long-term deferred revenue liabilities included in other liabilities in its Consolidated Balance Sheets of $2.6 million and $3.9 million as of November 4, 2018 and February 4, 2018, respectively.