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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) - USD ($) $ in Millions | 12 Months Ended
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Feb. 03, 2019 | Feb. 04, 2018 | Jan. 29, 2017
Significant Accounting Policies |  |  |
Fiscal year, minimum number of weeks | 52 Weeks |  | 52 Weeks
Fiscal year, maximum number of weeks |  | 53 Weeks |
Cash equivalents, maturity, maximum months | 3 months |  |
Cash and cash equivalents also include Receivables, Credit Card, Third Party Intermediaries collectible in | one week |  |
Percentage of goodwill fair value in excess of carrying amount | 50.00% |  |
Warehousing and distribution expenses | $ 307.7 | $ 272.6 | $ 246.5
Advertising expense | 526.0 | 501.3 | 416.3
Prepaid Advertising | $ 7.3 | 3.9 |
Percent likelihood that tax position will be fully sustained | 50.00% |  |
Foreign currency transaction loss (gain) | $ 17.3 | $ (10.2) | $ 4.7
Ethiopia Joint Venture [Member] |  |  |
Significant Accounting Policies |  |  |
Non-Controlling Interest, Ownership Percentage by Parent | 75.00% |  |
Noncontrolling Interest, Ownership Percentage by Noncontrolling Owners | 25.00% |  |

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- Definition Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 720 -SubTopic 35 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6420018&loc=d3e36677-107848 + Details
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- Definition This element represents a description of arrangements with third-party service providers with which the entity processes or transacts credit card sales. The arrangement terms described may (without limitation) include which party has the credit risk for the transactions; the date or period of expiration for the arrangement; if the entity may purchase any outstanding receivables held by the service provider at the end of the term; if the third-party service provider qualifies as a variable interest entity for consolidation purposes; the rate charged the entity by the third-party service provider; where the receivables due from the third-party service provider are included in the statement of financial position and where in the statement of income the charges to the entity by the third-party administrator are included; and the settlement period for collection from the third-party service provider for the subject credit card sales. + References No definition available. + Details
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