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REVENUE Deferred Revenue (Tables) | 3 Months Ended
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May 03, 2020
Deferred Revenue [Abstract] |
Deferred Revenue Disclosure [Text Block] | Changes in deferred revenue, which primarily relate to customer loyalty programs, gift cards and license agreements for the thirteen weeks ended May 3, 2020 and May 5, 2019 were as follows:
(In millions) | Thirteen Weeks Ended |  |  |
| 5/3/20 |  | 5/5/19 |
Deferred revenue balance at beginning of period | $ | 64.7 |  |  | $ | 65.3 |  |
Net additions to deferred revenue during the period | 29.6 |  |  | 42.0 |  |
Reductions in deferred revenue for revenue recognized during the period (1) | (42.6) |  |  | (51.4) |  |
Deferred revenue balance at end of period | $ | 51.7 |  |  | $ | 55.9 |  |
(1) Represents the amount of revenue recognized during the period that was included in the deferred revenue balance at the beginning of the period and does not contemplate revenue recognized from amounts deferred during the period. The Company also had long-term deferred revenue liabilities included in other liabilities in its Consolidated Balance Sheets of $9.7 million, $10.3 million and $2.1 million as of May 3, 2020, February 2, 2020 and May 5, 2019, respectively.

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- References No definition available. + Details
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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=121566466&loc=d3e6935-107765 + Details
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