XML 65 R54.htm IDEA: XBRL DOCUMENT v3.22.2.2
Revenue Recognition - ESP and Voucher Promotions (Details) - USD ($)
$ in Millions
Oct. 29, 2022
Jul. 30, 2022
Jan. 29, 2022
Oct. 30, 2021
Jul. 31, 2021
Jan. 30, 2021
Disaggregation of Revenue [Line Items]            
Total deferred revenue $ 1,213.4   $ 1,198.9 $ 1,120.2    
Current liabilities 335.3   341.3 307.0    
Non-current liabilities 878.1   857.6 813.2    
ESP deferred revenue            
Disaggregation of Revenue [Line Items]            
Total deferred revenue 1,124.9 $ 1,131.5 1,116.5 1,066.3 $ 1,063.8 $ 1,028.9
Other deferred revenue            
Disaggregation of Revenue [Line Items]            
Total deferred revenue $ 88.5   $ 82.4 $ 53.9