XML 71 R57.htm IDEA: XBRL DOCUMENT v3.19.1
PROPERTY, PLANT AND EQUIPMENT (Details) - USD ($)
$ in Millions
Feb. 03, 2019
Feb. 04, 2018
Jan. 29, 2017
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, gross $ 2,398.5 $ 2,129.7  
Less: Accumulated depreciation (1,414.0) (1,229.9)  
Property, plant and equipment, net [1] 984.5 899.8 $ 759.9
Land [Member]      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, gross 1.0 1.0  
Buildings and building improvements [Member]      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, gross 54.8 55.3  
Machinery, software and equipment [Member]      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, gross 697.6 609.5  
Furniture and fixtures [Member]      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, gross 540.0 494.9  
Shop-in-shops [Member]      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, gross 230.9 208.6  
Leasehold improvements [Member]      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, gross 790.3 724.5  
Construction in progress [Member]      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, gross $ 83.9 $ 35.9  
[1] Property, plant and equipment, net included the impact of changes in foreign currency exchange rates.