Revenue - Contract Liabilities (Details) $ in Millions |
3 Months Ended |
|---|---|
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May 05, 2018
USD ($)
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| Change in Contract with Customer, Asset and Liability [Abstract] | |
| Beginning balance | $ 79.6 |
| Estimates for additional shipments | 198.8 |
| Credit memos issued | 173.4 |
| Ending balance | $ 105.0 |
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- Definition Contract With Customer, Liability, Credit Memos Issued No definition available.
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- References No definition available.
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of increase (decrease) in revenue recognized for cumulative catch-up adjustment from change in measure of progress which (increases) decreases obligation to transfer good or service to customer for which consideration from customer has been received or is due. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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