BASIS OF PRESENTATION (Details) - USD ($) $ in Millions |
May 04, 2019 |
Feb. 03, 2019 |
Feb. 02, 2019 |
May 05, 2018 |
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New Accounting Pronouncements or Change in Accounting Principle [Line Items] | ||||
Operating lease right-of-use assets | $ 6,111.0 | $ 0.0 | $ 0.0 | |
Present value of lease liabilities | $ 6,065.4 | |||
ASU 2016-02 | ||||
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | ||||
Operating lease right-of-use assets | $ 6,200.0 | |||
Present value of lease liabilities | 6,100.0 | |||
Reduction to retained earnings | 65.3 | |||
Net favorable lease rights | 210.0 | |||
Accrued rent, net of prepaid rent | 108.0 | |||
Lease incentives | 67.0 | |||
Impairment of right-of-use assets recognized | $ 96.0 |
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- Definition Favorable and Unfavorable Lease Rights, Net No definition available.
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- Definition Impairment of Right-of-Use Assets No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for contractual rent under lease arrangements. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of increase (decrease) to equity or (increase) decrease to net assets, resulting from the cumulative effect adjustment of a new accounting principle applied in the period of adoption. No definition available.
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- Definition This item represents a receivable for an incentive or inducement contractually stipulated between parties to a lease whereby the lessor has committed to provide the entity (lessee) with a cash payment as inducement to enter the lease. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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