Deferred Revenue

12 Months Ended

Feb. 01, 2014

Deferred Revenue

16. Deferred revenue

Deferred revenue is comprised primarily of extended service plans (“ESP”) and voucher promotions and other as follows:

	February 1, 2014		February 2, 2013
(in millions)
ESP deferred revenue	$	601.2	$	549.7
Voucher promotions and other		15.5		15.9
Total deferred revenue	$	616.7	$	565.6
Disclosed as:
Current liabilities	$	173.0	$	159.7
Non-current liabilities		443.7		405.9
Total deferred revenue	$	616.7	$	565.6

ESP deferred revenue

	Balance at beginning of period		Plans sold		Revenue recognized			Balance at end of period
(in millions)
Fiscal 2012	$	481.1	$	187.0	$	(156.4	)	$	511.7
Fiscal 2013		511.7		205.1		(167.1	)		549.7
Fiscal 2014		549.7		223.3		(171.8	)		601.2