REVENUE Deferred Revenue (Tables)

6 Months Ended

Aug. 04, 2019

Deferred Revenue [Abstract]

Deferred Revenue Disclosure [Text Block]

Changes in deferred revenue related to customer loyalty programs, gift cards and license agreements for the twenty-six weeks ended August 4, 2019 and August 5, 2018 were as follows:

(In millions)	Twenty-Six Weeks Ended
	8/4/19			8/5/18
Deferred revenue balance at beginning of period	$	65.3		$	39.2
Impact of adopting the new revenue standard	—			15.6
Net additions to deferred revenue during the period	63.4			54.2
Reductions in deferred revenue for revenue recognized during the period (1)	(59.8		)	(48.0		)
Deferred revenue balance at end of period	$	68.9		$	61.0

⁽¹⁾ Represents the amount of revenue recognized during the period that was included in the deferred revenue balance at the beginning of the period, as adjusted in 2018 for the impact of adopting the new revenue standard, and does not contemplate revenue recognized from amounts deferred during the period. These amounts include $8.4 million and $8.5 million of revenue recognized during the thirteen weeks ended August 4, 2019 and August 5, 2018, respectively.

The Company also had long-term deferred revenue liabilities included in other liabilities in its Consolidated Balance Sheets of $1.9 million, $2.3 million and $2.8 million as of August 4, 2019, February 3, 2019 and August 5, 2018, respectively.