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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS (Details) - USD ($)
$ in Millions
12 Months Ended
Feb. 02, 2020
Feb. 03, 2019
Feb. 04, 2018
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items]      
Valuation allowance released on foreign tax credits resulting from U.S. Tax Legislation   $ (26.3)  
Valuation allowance recognized on foreign tax credits resulting from U.S. Tax Legislation     $ 38.5
SEC Schedule, 12-09, Allowance, Credit Loss [Member]      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Period $ 21.6 21.1 15.0
Additions Charged to Costs and Expenses 5.7 14.2 7.5
Additions Charged to Other Accounts 0.0 0.0 0.0
SEC Schedule, 12-09, Valuation Allowances and Reserves, Deduction [1],[2] 6.2 13.7 1.4
Balance at End of Period 21.1 21.6 21.1
Allowance or Accrual for Operational Chargebacks and Customer Markdowns [Member]      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Period 226.8 271.0 289.5
Additions Charged to Costs and Expenses 529.3 403.8 498.2
Additions Charged to Other Accounts 0.0 0.0 0.0
SEC Schedule, 12-09, Valuation Allowances and Reserves, Deduction [1] 535.9 448.0 516.7
Balance at End of Period 220.2 226.8 271.0
SEC Schedule, 12-09, Valuation Allowance, Deferred Tax Asset [Member]      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Period 62.6 106.3 43.9
Additions Charged to Costs and Expenses 17.1 12.9 64.3 [3]
Additions Charged to Other Accounts 0.0 0.0 1.9
SEC Schedule, 12-09, Valuation Allowances and Reserves, Deduction [1] 9.9 56.6 [4] 3.8
Balance at End of Period $ 69.8 $ 62.6 $ 106.3
[1]
Includes changes due to foreign currency translation.
[2]
Principally accounts written off as uncollectible, net of recoveries.
[3]
Includes the recognition of a $38.5 million provisional valuation allowance on the Company’s foreign tax credits as a result of the U.S. Tax Legislation.
[4]
Includes the release of a $26.3 million valuation allowance on the Company’s foreign tax credits to adjust the provisional amount recorded in 2017 as a result of the U.S. Tax Legislation.