XML 120 R102.htm IDEA: XBRL DOCUMENT v3.8.0.1
Investments - Summary of Available-for-sale Securities (Details) - USD ($)
$ in Millions
Feb. 03, 2018
Jan. 28, 2017
Schedule of Available-for-sale Securities [Line Items]    
Cost $ 28.1 $ 27.9
Unrealized Gain (Loss) (0.2) (0.7)
Fair Value 27.9 27.2
US Treasury securities    
Schedule of Available-for-sale Securities [Line Items]    
Cost 8.3 8.8
Unrealized Gain (Loss) (0.8) (0.7)
Fair Value 7.5 8.1
US government agency securities    
Schedule of Available-for-sale Securities [Line Items]    
Cost 5.3 4.6
Unrealized Gain (Loss) (0.2) (0.2)
Fair Value 5.1 4.4
Corporate bonds and notes    
Schedule of Available-for-sale Securities [Line Items]    
Cost 11.0 11.0
Unrealized Gain (Loss) (0.2) (0.1)
Fair Value 10.8 10.9
Corporate equity securities    
Schedule of Available-for-sale Securities [Line Items]    
Cost 3.5 3.5
Unrealized Gain (Loss) 1.0 0.3
Fair Value $ 4.5 $ 3.8