XML 86 R75.htm IDEA: XBRL DOCUMENT v3.10.0.1
Accounts receivable - Credit Quality Indicator and Age Analysis (Details) - USD ($)
$ in Millions
Feb. 03, 2018
Oct. 28, 2017
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Gross $ 762.9 $ 706.5
Valuation allowance $ (113.5) $ (108.8)
Valuation allowance 14.90% (15.40%)
Financing Receivables, 0 to 120 Days Past Due | Performing Financing Receivable    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Gross $ 703.4  
Valuation allowance (54.0)  
Financing Receivables, 121 Or More Days Past Due | Performing Financing Receivable    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Gross 59.5  
Valuation allowance $ (59.5)  
Current, aged 0 – 30 days | Performing Financing Receivable    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Gross   $ 586.5
Valuation allowance   (50.3)
Past due, aged 31 – 60 days | Performing Financing Receivable    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Gross   40.3
Valuation allowance   (3.5)
Past due, aged 61 – 90 days | Performing Financing Receivable    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Gross   27.1
Valuation allowance   (2.4)
Past due, aged more than 90 days | Nonperforming Financing Receivable    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Gross   52.6
Valuation allowance   $ (52.6)