Accrued Liabilities - Summary of Accrued Liabilities (Detail) - USD ($) $ in Millions |
Feb. 01, 2020 |
Feb. 02, 2019 |
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| Payables and Accruals [Abstract] | ||
| Customer-related liabilities | $ 233.4 | $ 268.7 |
| Deferred revenue | 116.5 | 124.2 |
| Employee benefits, compensation and related taxes | 105.2 | 140.7 |
| Checks and transfers yet to be presented for payment from zero balance cash accounts | 38.0 | 82.7 |
| Income and other taxes payable | 34.8 | 72.7 |
| Other accrued liabilities | 89.6 | 91.0 |
| Total accrued and other current liabilities | $ 617.5 | $ 780.0 |
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- Definition Carrying value as of the balance sheet date of checks and transfers that have not been presented for payment from a zero balance cash account. No definition available.
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- Definition Customer Liabilities, Current No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for real and property taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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