XML 94 R80.htm IDEA: XBRL DOCUMENT v3.10.0.1
Goodwill and intangibles - Composition of Finite-Lived Intangibles (Details) - USD ($)
$ in Millions
Aug. 04, 2018
Feb. 03, 2018
Jul. 29, 2017
Intangible assets, net:      
Gross carrying amount $ 53.4 $ 49.8 $ 49.8
Accumulated amortization (48.6) (46.7) (43.6)
Net carrying amount 4.8 3.1 6.2
Accumulated amortization (139.7)    
Intangible assets, gross 529.6 528.2 457.5
Accumulated amortization, net (48.6) (46.7) (43.6)
Total intangible assets, net 341.3 481.5 413.9
Definite-lived intangible liabilities:      
Gross carrying amount (114.0) (114.5) (114.5)
Accumulated amortization 88.8 85.2 80.5
Total (25.2) (29.3) (34.0)
Trade names      
Intangible assets, net:      
Indefinite-lived intangible assets, gross 476.2 478.4 407.7
Accumulated amortization (139.7)    
Indefinite-lived intangible assets $ 336.5 $ 478.4 $ 407.7