v3.22.0.1
Schedule II - Valuation and Qualifying Accounts (Details) - USD ($)
$ in Millions
12 Months Ended
Jan. 29, 2022
Jan. 30, 2021
Feb. 01, 2020
SEC Schedule, 12-09, Reserve, Inventory      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Period $ 45.2 $ 58.0 $ 69.4
Charged to Costs and Expenses 26.9 25.5 35.4
Charged to Other Accounts- Accounts Payable 21.2 15.1 20.5
Deductions- Write-Offs Net of Recoveries (58.7) (53.4) (67.3)
Balance at End of Period 34.6 45.2 58.0
SEC Schedule, 12-09, Reserve, Inventory | Disposal Group, Disposed of by Sale, Not Discontinued Operations | Simply Mac      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Deductions- Write-Offs Net of Recoveries     (0.3)
SEC Schedule, 12-09, Valuation Allowance, Deferred Tax Asset      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Period 225.7 112.7 32.9
Charged to Costs and Expenses 128.9 113.0 83.1
Charged to Other Accounts- Accounts Payable 0.0 0.0 0.0
Deductions- Write-Offs Net of Recoveries (16.3) 0.0 (3.3)
Balance at End of Period $ 338.3 $ 225.7 $ 112.7