XML 86 R68.htm IDEA: XBRL DOCUMENT v3.8.0.1
Acquisitions - Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Millions
Feb. 03, 2018
Sep. 12, 2017
Jan. 28, 2017
Jan. 30, 2016
Intangible Assets:        
Goodwill $ 821.7   $ 517.6 $ 515.5
R2Net Inc.        
Business Acquisition [Line Items]        
Cash and cash equivalents   $ 47.3    
Inventories   12.1    
Other current assets   9.7    
Property, plant and equipment   3.5    
Intangible Assets:        
Trade names   70.6    
Current liabilities   (42.4)    
Deferred tax liabilities   (23.5)    
Fair value of net assets acquired   77.3    
Goodwill   301.7    
Total consideration transferred   $ 379.0