Financing Receivable, Allowance for Credit Losses, Reversal

No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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- Definition

The face amount of loans that will be sold to other entities.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 45
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=65884687&loc=d3e4428-111522

+ Details

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Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

- Definition

The cash inflow associated with the sale of loans receivables arising from the financing of goods and services.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 12
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3179-108585

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Investing Activities
-URI http://asc.fasb.org/extlink&oid=6516133

+ Details

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Balance Type:	debit
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- Definition

The cash outflow to repay long-term debt that is wholly or partially secured by collateral. Excludes repayments of tax exempt secured debt.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 15
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3291-108585

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Financing Activities
-URI http://asc.fasb.org/extlink&oid=6513228

+ Details

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Balance Type:	credit
Period Type:	duration

- Details

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- Details

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- Details

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- Details

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Credit Transaction - Narrative (Details) - USD ($) $ in Millions	1 Months Ended	6 Months Ended
	Oct. 31, 2017	Jul. 29, 2017	Jul. 30, 2016
Debt Instrument [Line Items]
Reversal of allowance on receivables held for sale		$ (20.7)	$ 0.0
Consumer Portfolio Segment
Debt Instrument [Line Items]
Reversal of allowance on receivables held for sale		20.7	$ 0.0
Sterling Jewelers, Inc. \| Consumer Portfolio Segment
Debt Instrument [Line Items]
Loans receivables held for sale, amount		$ 1,000.0
Forecast \| Securitization Facility
Debt Instrument [Line Items]
Repayments of secured debt	$ 600.0
Forecast \| Sterling Jewelers, Inc. \| Consumer Portfolio Segment
Debt Instrument [Line Items]
Net proceeds	$ 1,000.0