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REVENUE Deferred Revenue (Tables) | 3 Months Ended
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May 06, 2018
Deferred Revenue [Abstract] |
Deferred Revenue Disclosure [Text Block] | Changes in deferred revenue related to customer loyalty programs, gift cards and license agreements for the thirteen weeks ended May 6, 2018 were as follows:
(In millions) | Thirteen Weeks Ended
Deferred revenue balance at February 4, 2018 | $ | 39.2 |
Impact of adopting the new revenue standard (1) | 15.6 |
Additions to deferred revenue during the period | 32.5 |
Reductions in deferred revenue for revenue recognized during the period | (39.5 | )
Deferred revenue balance at May 6, 2018 | $ | 47.8 |
(1) Please see Note 20, “Recent Accounting Guidance,” for further discussion of the adoption of the new revenue standard. The Company also had long-term deferred revenue liabilities included in other liabilities in its Consolidated Balance Sheets of $4.6 million and $3.9 million as of May 6, 2018 and February 4, 2018, respectively.

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- Definition Tabular disclosure of the type of arrangements and the corresponding amounts that comprise the current and noncurrent balance of deferred revenue as of the balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 605 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 13.A.4(a).Q1) -URI http://asc.fasb.org/extlink&oid=65893310&loc=d3e214044-122780 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 8 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=82887183&loc=d3e6935-107765 + Details
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