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OTHER COMMENTS (Tables) | 12 Months Ended
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Feb. 03, 2019
Other Comments [Abstract] |
Schedule of Change in Asset Retirement Obligation [Table Text Block] | The following table presents the activity related to the Company’s asset retirement liabilities, included in other liabilities in the Company’s Consolidated Balance Sheets, for each of the last two years:
(In millions) | 2018 |  | 2017
Balance at beginning of year | $ | 27.1 |  |  | $ | 21.8 |
Liabilities incurred | 7.4 |  |  | 4.1 |
Liabilities settled (payments) | (1.7 | ) |  | (1.0 | )
Accretion expense | 0.4 |  |  | 0.5 |
Revisions in estimated cash flows | (0.1 | ) |  | 0.3 |
Currency translation adjustment | (0.8 | ) |  | 1.4 |
Balance at end of year | $ | 32.3 |  |  | $ | 27.1 |

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- Definition Tabular disclosure of the changes in carrying amount of a liability for asset retirement obligations, for changes such as new obligations, changes in estimates of existing obligations, spending on existing obligations, property dispositions, and foreign currency translation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 410 -SubTopic 30 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6393242&loc=d3e13201-110859 + Details
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