SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

12 Months Ended

Feb. 02, 2020

SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]

VALUATION AND QUALIFYING ACCOUNTS

VALUATION AND QUALIFYING ACCOUNTS

(In millions)

Column A	Column B		Column C					Column D			Column E
			Additions Charged to Costs and Expenses			Additions Charged to  Other  Accounts
	Balance at Beginning of Period										Balance  at End  of Period
Description								Deductions		(1)
Year Ended February 2, 2020
Allowance for doubtful accounts	$	21.6	$	5.7		$	—	$	6.2	(2)	$	21.1
Allowance/accrual for operational chargebacks and customer markdowns	226.8		529.3			—		535.9			220.2
Valuation allowance for deferred income tax assets	62.6		17.1			—		9.9			69.8
Year Ended February 3, 2019
Allowance for doubtful accounts	$	21.1	$	14.2		$	—	$	13.7	(2)	$	21.6
Allowance/accrual for operational chargebacks and customer markdowns	271.0		403.8			—		448.0			226.8
Valuation allowance for deferred income tax assets	106.3		12.9			—		56.6		(3)	62.6
Year Ended February 4, 2018
Allowance for doubtful accounts	$	15.0	$	7.5		$	—	$	1.4	(2)	$	21.1
Allowance/accrual for operational chargebacks and customer markdowns	289.5		498.2			—		516.7			271.0
Valuation allowance for deferred income tax assets	43.9		64.3		(4)	1.9		3.8			106.3

⁽¹⁾  Includes changes due to foreign currency translation.

⁽²⁾  Principally accounts written off as uncollectible, net of recoveries.

⁽³⁾  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.

⁽⁴⁾ 

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.