XML 65 R54.htm IDEA: XBRL DOCUMENT v3.21.2
REDEEMABLE NON-CONTROLLING INTEREST (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Aug. 01, 2021
Aug. 02, 2020
Aug. 01, 2021
Aug. 02, 2020
May 31, 2021
Jan. 31, 2021
Jun. 29, 2016
Non-controlling Interest [Line Items]              
Redeemable Non-Controlling Interest $ 0.0 $ (2.7) $ 0.0 $ (2.7)   $ (3.4)  
Net loss attributable to redeemable non-controlling interest $ (0.1) (0.3) $ (0.3) (0.7)      
Ethiopia Joint Venture [Member]              
Non-controlling Interest [Line Items]              
Redeemable Non-Controlling Interest   $ (2.7)   $ (2.7) $ (3.7) $ (3.4)  
Redeemable Non-controlling Interest, Equity, Fair Value             $ 0.1
75% [Member] | Ethiopia Joint Venture [Member]              
Non-controlling Interest [Line Items]              
Non-controlling Interest, Ownership Percentage by Parent         75.00%    
25% [Member] | Ethiopia Joint Venture [Member]              
Non-controlling Interest [Line Items]              
Noncontrolling Interest, Ownership Percentage by Noncontrolling Owners         25.00%