XML 65 R53.htm IDEA: XBRL DOCUMENT v3.20.2
Revenue recognition - ESP and Voucher Promotions (Details) - USD ($)
$ in Millions
Oct. 31, 2020
Aug. 01, 2020
Feb. 01, 2020
Nov. 02, 2019
Aug. 03, 2019
Feb. 02, 2019
Disaggregation of Revenue [Line Items]            
Total deferred revenue $ 1,022.8   $ 997.7 $ 960.5    
Current liabilities 258.5   266.2 267.3    
Non-current liabilities 764.3   731.5 693.2    
ESP deferred revenue            
Disaggregation of Revenue [Line Items]            
Total deferred revenue 983.2 $ 990.5 960.0 919.5 $ 930.2 $ 927.6
Voucher promotions and other            
Disaggregation of Revenue [Line Items]            
Total deferred revenue $ 39.6   $ 37.7 $ 41.0