XML 69 R57.htm IDEA: XBRL DOCUMENT v3.8.0.1
Redeemable preferred shares - Redeemable Preferred Shares (Details) - Series A Redeemable Convertible Preferred Stock
$ / shares in Units, shares in Millions, $ in Millions
Oct. 28, 2017
USD ($)
$ / shares
shares
Jan. 28, 2017
USD ($)
$ / shares
shares
Oct. 29, 2016
USD ($)
$ / shares
shares
Temporary Equity [Line Items]      
Conversion ratio 10.7707 10.6529 10.6529
Conversion price (USD per share) | $ / shares $ 92.8445 $ 93.8712 $ 93.8712
Conversion of stock, shares issued | shares 6.7 6.7 6.7
Liquidation preference | $ $ 632.8 $ 636.3 $ 627.1