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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
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Feb. 03, 2019
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
VALUATION AND QUALIFYING ACCOUNTS | VALUATION AND QUALIFYING ACCOUNTS (In millions)
Column A |  | Column B |  | Column C |  | Column D |  | Column E
|  |  |  | Additions Charged to Costs and Expenses |  | Additions Charged to Other Accounts |  |  |  |
|  | Balance at Beginning of Period |  |  |  |  |  | Balance at End of Period
Description |  |  |  |  | Deductions | (1)
Year Ended February 3, 2019 |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 21.1 |  |  | $ | 14.2 |  |  | $ | — |  |  | $ | 13.7 |  | (2) | $ | 21.6 |
Allowance/accrual for operational chargebacks and customer markdowns |  | 271.0 |  |  | 403.8 |  |  | — |  |  | 448.0 |  |  | 226.8 |
Valuation allowance for deferred income tax assets |  | 106.3 |  |  | 12.9 |  |  | — |  |  | 56.6 |  | (3) | 62.6 |
Year Ended February 4, 2018 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 15.0 |  |  | $ | 7.5 |  |  | $ | — |  |  | $ | 1.4 |  | (2) | $ | 21.1 |
Allowance/accrual for operational chargebacks and customer markdowns |  | 289.5 |  |  | 498.2 |  |  | — |  |  | 516.7 |  |  | 271.0 |
Valuation allowance for deferred income tax assets |  | 43.9 |  |  | 64.3 |  | (4) | 1.9 |  |  | 3.8 |  |  | 106.3 |
Year Ended January 29, 2017 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 18.1 |  |  | $ | 6.1 |  |  | $ | — |  |  | $ | 9.2 |  | (2) | $ | 15.0 |
Allowance/accrual for operational chargebacks and customer markdowns |  | 291.9 |  |  | 551.0 |  |  | — |  |  | 553.4 |  | (5) | 289.5 |
Valuation allowance for deferred income tax assets |  | 43.8 |  |  | 6.0 |  |  | — |  |  | 5.9 |  |  | 43.9 |
(1) | Includes changes due to foreign currency translation.
(2) | Principally accounts written off as uncollectible, net of recoveries.
(3) | Includes the release of a $26.3 million valuation allowance on the Company’s foreign tax credits to adjust the provisional amount recorded in 2017 as a result of the U.S. Tax Legislation.
(4) | Includes the recognition of a $38.5 million provisional valuation allowance on the Company’s foreign tax credits as a result of the U.S. Tax Legislation.
(5) | Includes the impact of the Mexico deconsolidation.

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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