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REVENUE (Tables) | 12 Months Ended
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Feb. 03, 2019
Revenue from Contract with Customer [Abstract] |
Deferred Revenue Disclosure [Table Text Block] | Changes in deferred revenue related to customer loyalty programs, gift cards and license agreements for the year ended February 3, 2019 were as follows:
(In millions) | 2018
Deferred revenue balance at February 4, 2018 | $ | 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 balance at February 3, 2019 | $ | 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. The Company also had long-term deferred revenue liabilities included in other liabilities in its Consolidated Balance Sheets of $2.3 million and $3.9 million as of February 3, 2019 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://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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