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REVENUE Deferred Revenue (Details) - USD ($) $ in Millions | 12 Months Ended |
--- | --- | ---
Feb. 03, 2019 | Feb. 04, 2018
Deferred Revenue [Line Items] |  |  |
Payment terms, due from customer |  | Payment is typically due within 30 to 90 days. |
Long-term deferred revenue liabilities (included in Other Liabilities) |  | $ 2.3 | $ 3.9
Movement in Deferred Revenue [Roll Forward] |  |  |
Deferred revenue, beginning balance |  | 39.2 |
Impact of adopting the new revenue standard | [1] | 15.6 |
Net additions to deferred revenue during the period |  | 61.3 |
Reductions in deferred revenue for revenue recognized during the period | [2] | (50.8) |
Deferred revenue, ending balance |  | $ 65.3 |
[1] | Please see Note 1, “Summary of Significant Accounting Policies,” for further discussion of the adoption of the new revenue standard.
[2] | Represents the amount of revenue recognized during the period that was included in the deferred revenue balance at February 4, 2018, as adjusted for the impact of adopting the new revenue standard, and does not contemplate revenue recognized from amounts deferred after February 4, 2018.

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- Definition Impact of adopting new revenue standard on deferred revenue balance resulting from the adoption of ASU 2014-09 (revenue recognition). + References No definition available. + 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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 8 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130549-203045 + Details
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- Definition Amount of deferred revenue recognized for transactions arising during the current reporting period. Deferred revenue is a liability as of the balance sheet date related to a revenue producing activity for which revenue has not yet been recognized. Generally, an Entity records deferred revenue when it receives consideration from a customer before achieving certain criteria that must be met for revenue to be recognized in conformity with GAAP. + References No definition available. + Details
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- Definition The noncurrent portion of deferred revenue amount as of balance sheet date. Deferred revenue is a liability related to a revenue producing activity for which revenue has not yet been recognized, and is not expected to be recognized in the next twelve months. Generally, an entity records deferred revenue when it receives consideration from a customer before achieving certain criteria that must be met for revenue to be recognized in conformity with GAAP. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -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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- Definition Description of payment terms in contract with customer. Includes, but is not limited to, timing of payment, existence of financing component, variability of consideration and constraint on variable consideration. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130554-203045 + Details
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