New accounting pronouncements (Tables)

3 Months Ended

May 05, 2018

Accounting Policies [Abstract]

Schedule of New Accounting Pronouncements and Changes in Accounting Principles

The effects of the changes made to the Company’s condensed consolidated balance sheet as of February 3, 2019 for the adoption of ASC 842 were as follows:

(in millions)	February 2, 2019		Adjustments due to ASC 842			February 3, 2019
Current assets:
Other current assets	$	244.0	$	(8.8	)	$	235.2
Non-current assets:
Operating lease right-of-use assets	—		1,927.2			1,927.2
Current liabilities:
Accrued expenses and other current liabilities	502.8		(109.0		)	393.8
Operating lease liabilities	—		376.5			376.5
Non-current liabilities:
Operating lease liabilities	—		1,676.9			1,676.9
Other liabilities	224.1		(26.0		)	198.1