REVENUE (Tables)

12 Months Ended

Feb. 02, 2020

Revenue from Contract with Customer [Abstract]

Deferred Revenue Disclosure [Table Text Block]

Changes in deferred revenue, which primarily relate to customer loyalty programs, gift cards and license agreements for the years ended February 2, 2020 and February 3, 2019, were as follows:

(In millions)	2019			2018
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	60.3			61.3
Reductions in deferred revenue for revenue recognized during the period (1)	(60.9		)	(50.8		)
Deferred revenue balance at end of period	$	64.7		$	65.3

⁽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.

The Company also had long-term deferred revenue liabilities included in other liabilities in its Consolidated Balance Sheets of $10.3 million and $2.3 million as of February 2, 2020 and February 3, 2019, respectively.