XML 98 R86.htm IDEA: XBRL DOCUMENT v3.20.2
Goodwill and intangibles - Composition of Finite-Lived Intangibles (Details) - USD ($)
$ in Millions
Oct. 31, 2020
Feb. 01, 2020
Nov. 02, 2019
Intangible assets, net:      
Gross carrying amount $ 53.1 $ 53.2 $ 53.2
Accumulated amortization (51.5) (50.9) (50.7)
Net carrying amount 1.6 2.3 2.5
Indefinite-lived intangible assets, gross 474.7 475.4 475.8
Accumulated amortization (297.5) (213.9) (214.1)
Indefinite-lived intangible assets 177.2 261.5 261.7
Intangible assets, gross 527.8 528.6 529.0
Accumulated amortization, net (349.0) (264.8) (264.8)
Total intangible assets, net 178.8 263.8 264.2
Intangible liabilities, net      
Gross carrying amount (113.8) (113.9) (113.9)
Accumulated amortization 102.0 98.0 96.7
Total $ (11.8) $ (15.9) $ (17.2)