XML 106 R90.htm IDEA: XBRL DOCUMENT v3.21.1
LEASES (Details)
$ in Millions
12 Months Ended
Jan. 31, 2021
USD ($)
stores
Feb. 02, 2020
USD ($)
Feb. 03, 2019
USD ($)
Lessee, Lease, Description [Line Items]      
Proceeds from Sale of Buildings $ 0.0 $ 59.4 $ 0.0
Sale Leaseback Transaction, Transaction Costs, Investing Activities   $ 1.0  
Renewal Options 3    
Lessee, Operating Lease, Renewal Term 5 years    
Lessee, Operating Lease, Term of Contract 5 years    
Operating Lease, Weighted Average Remaining Lease Term 6 years 6 months 10 days 6 years 10 months 2 days  
Minimum     465.3
Operating Leases, Rent Expense, Contingent Rentals     128.6
Less: Sublease rental income     (1.4)
Total Rent Expense     $ 592.5
Operating and Finance Leases, Total Future Minimum Payments [Abstract]      
2021 $ 492.6    
Finance Lease, Weighted Average Remaining Lease Term 3 years 11 months 23 days 4 years 4 months 13 days  
Operating Lease, Weighted Average Discount Rate, Percent 4.10% 4.25%  
Finance Lease, Weighted Average Discount Rate, Percent 2.77% 3.11%  
Company-operated free-standing retail store locations [Member]      
Lessee, Lease, Description [Line Items]      
Number of Stores 1,730    
Number of Countries in which Entity Operates | stores 35    
Maximum [Member] | Warehouses, distribution centers, showrooms, office space, and Ethiopia factory [Member] [Member]      
Lessee, Lease, Description [Line Items]      
Lessee, Operating Lease, Term of Contract 20 years    
Maximum [Member] | Company-operated free-standing retail store locations [Member]      
Lessee, Lease, Description [Line Items]      
Lessee, Operating Lease, Term of Contract 10 years    
Maximum [Member] | Equipment [Member]      
Lessee, Lease, Description [Line Items]      
Lessee, Operating Lease, Term of Contract 5 years    
Minimum [Member] | Warehouses, distribution centers, showrooms, office space, and Ethiopia factory [Member] [Member]      
Lessee, Lease, Description [Line Items]      
Lessee, Operating Lease, Term of Contract 10 years    
Minimum [Member] | Company-operated free-standing retail store locations [Member]      
Lessee, Lease, Description [Line Items]      
Lessee, Operating Lease, Term of Contract 3 years    
Minimum [Member] | Equipment [Member]      
Lessee, Lease, Description [Line Items]      
Lessee, Operating Lease, Term of Contract 1 year