REVENUE Deferred Revenue (Tables)

3 Months Ended

Apr. 30, 2023

Revenue Recognition and Deferred Revenue [Abstract]

Deferred Revenue Disclosure [Text Block]

Changes in deferred revenue, which primarily relate to customer loyalty programs, gift cards and license agreements for the thirteen weeks ended April 30, 2023 and May 1, 2022 were as follows:

	Thirteen Weeks Ended
(In millions)	4/30/23		5/1/22
Deferred revenue balance at beginning of period	$	54.3	$	44.9
Net additions to deferred revenue during the period	44.8		25.0
Reductions in deferred revenue for revenue recognized during the period (1)	(39.5)		(32.3)
Deferred revenue balance at end of period	$	59.6	$	37.6

(1) Represents the amount of revenue recognized during the period that was included in the deferred revenue balance at the beginning of the period 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 $11.4 million, $12.1 million and $14.1 million as of April 30, 2023, January 29, 2023 and May 1, 2022, respectively.