Temporary Equity, Accumulated Accretion of Dividends

No definition available.

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- Definition

Adjustment to retained earnings for the increase in carrying amount of redeemable preferred stock that is classified as temporary equity.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 480
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 3.C)
-URI http://asc.fasb.org/extlink&oid=65877616&loc=d3e177168-122764

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- Definition

The cash outflow for cost incurred directly with the issuance of an equity security.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 15
-URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3291-108585

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- Definition

The percentage rate used to calculate dividend payments on preferred stock.

+ References

No definition available.

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- Definition

Per share or per unit amount of equity securities issued.

+ References

No definition available.

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- Definition

Number of new stock issued during the period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(29))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.3-04)
-URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(28))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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- Definition

Value of new stock classified as temporary equity issued during the period.

+ References

No definition available.

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Redeemable preferred shares - Additional Information (Details) - USD ($) $ / shares in Units, $ in Millions		3 Months Ended				6 Months Ended
	Oct. 05, 2016	Aug. 03, 2019	May 04, 2019	Aug. 04, 2018	May 05, 2018	Aug. 03, 2019	Aug. 04, 2018	Feb. 02, 2019
Temporary Equity [Line Items]
Accretion on redeemable convertible preferred shares		$ 8.2	$ 8.2	$ 8.2	$ 8.2
Series A Redeemable Convertible Preferred Stock
Temporary Equity [Line Items]
Redeemable convertible preferred stock, shares issued (shares)	625,000
Preferred stock, purchase price	$ 625.0
Shares issued, price per share (in usd per share)	$ 1,000
Preferred stock, dividend rate, percentage						5.00%
Payments of stock issuance costs	$ 13.7
Accumulated accretion of dividends		4.8		3.1		$ 4.8	$ 3.1	$ 4.0
Accretion on redeemable convertible preferred shares		$ 0.4		$ 0.4		$ 0.8	$ 0.8