XML 78 R67.htm IDEA: XBRL DOCUMENT v3.10.0.1
RECENT ACCOUNTING GUIDANCE Recent Accounting Guidance (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
May 06, 2018
Oct. 29, 2017
Oct. 29, 2017
Accounting Standards Update 2014-09 [Member] | Retained Earnings [Member]      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Cumulative Effect of New Accounting Principle in Period of Adoption $ (1.9)    
Accounting Standards Update 2014-09 [Member] | Deferred Revenue [Domain]      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Cumulative Effect of New Accounting Principle in Period of Adoption 1.5    
Accounting Standards Update 2014-09 [Member] | Accrued Expenses [Member]      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Cumulative Effect of New Accounting Principle in Period of Adoption 0.4    
Accounting Standards Update 2014-09 [Member] | Liabilities related to Loyalty Awards [Member]      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Reclassification of Liabilities from Accrued Expenses to Deferred Revenue Related to the New Revenue Guidance 7.2    
Accounting Standards Update 2014-09 [Member] | Liabilities related to Unredeemed Gift Cards [Member]      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Reclassification of Liabilities from Accrued Expenses to Deferred Revenue Related to the New Revenue Guidance 6.9    
Accounting Standards Update 2016-15 [Member] | Operating Activities [Domain]      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Prior Period Reclassification Adjustment     $ 37.7
Accounting Standards Update 2016-15 [Member] | Investing Activities [Member]      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Prior Period Reclassification Adjustment     (38.5)
Accounting Standards Update 2016-15 [Member] | Financing Activities [Member]      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Prior Period Reclassification Adjustment     0.8
Accounting Standards Update 2016-16 [Member] | Retained Earnings [Member]      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Cumulative Effect of New Accounting Principle in Period of Adoption (8.0)    
Accounting Standards Update 2016-16 [Member] | Other Assets [Member]      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Cumulative Effect of New Accounting Principle in Period of Adoption $ (8.0)    
Accounting Standards Update 2017-07 [Member] | Non-service related pension and postretirement (income) cost [Member]      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Prior Period Reclassification Adjustment   $ (2.2) 2.4
Accounting Standards Update 2017-07 [Member] | Selling, General and Administrative Expenses [Member]      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Prior Period Reclassification Adjustment   $ 2.2 $ (2.4)