XML 89 R77.htm IDEA: XBRL DOCUMENT v3.20.2
Asset Impairment - Schedule of Asset Impairment (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Oct. 31, 2020
Aug. 01, 2020
May 02, 2020
Nov. 02, 2019
Aug. 03, 2019
Oct. 31, 2020
Nov. 02, 2019
Asset Impairment Charges [Abstract]              
Goodwill impairment $ 0.0     $ 0.0 $ 47.7 $ 10.7 $ 47.7
Indefinite-lived intangible asset impairment 0.0     0.0   83.3 0.0
Property and equipment impairment 1.5 $ 11.9 $ 13.8 0.0   27.2 0.0
Operating lease ROU asset impairment 0.0 $ 8.4 $ 28.5 0.0   36.9 0.0
Total impairment 1.5     $ 0.0   158.1 $ 47.7
Gain on termination or modification of lease $ 0.9         $ 3.2