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v3.22.1

Revenue - Change In Contract Liabilities (Details) - USD ($) $ in Millions | 3 Months Ended
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Apr. 30, 2022 | May 01, 2021
Contract With Customer, Contract Liabilities [Roll Forward] |  |
Contract liability beginning balance | $ 378.3 | $ 348.2
Increase to contract liabilities | 207.0 | 208.7
Decrease to contract liabilities | (253.5) | (234.5)
Other adjustments | (1.8) | 0.2
Contract liability ending balance | 330.0 | 322.6
Gift Card Trade In Credits |  |
Contract With Customer, Contract Liabilities [Roll Forward] |  |
Revenue recognized | $ (27.3) | $ (23.5)

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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=123360276&loc=SL49130531-203044 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 8 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130549-203045 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=123360276&loc=SL49130532-203044 + Details
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- Definition Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 8 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130549-203045 + Details
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- Details
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