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Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Feb. 03, 2018 | Jan. 28, 2017
--- | --- | ---
Assets |  |
Foreign property, plant and equipment | $ 6.2 | $ 5.0
Allowances for doubtful accounts | 34.4 | 60.4
Revenue deferral | 147.1 | 216.0
Derivative instruments | 0.0 | 0.0
Straight-line lease payments | 26.5 | 37.5
Deferred compensation | 9.2 | 16.5
Share-based compensation | 4.4 | 5.7
Other temporary differences | 47.1 | 51.0
Net operating losses and foreign tax credits | 56.9 | 69.2
Value of foreign capital losses | 12.0 | 11.3
Total gross deferred tax assets (liabilities) | 343.8 | 472.6
Valuation allowance | (37.0) | (31.5)
Deferred tax assets (liabilities) | 306.8 | 441.1
(Liabilities) |  |
Intangible assets | (130.9) | (160.1)
US property, plant and equipment | (65.2) | (86.2)
Inventory valuation | (193.7) | (289.4)
Derivative instruments |  | 0.0
Retirement benefit obligations | (7.6) | (6.1)
Deferred tax assets (liabilities) | (397.7) | (541.8)
Total |  |
Intangible assets | (130.9) | (160.1)
Property, plant and equipment |  | 5.0
Inventory valuation | (193.7) | (289.4)
Allowances for doubtful accounts | 34.4 | 60.4
Revenue deferral | 147.1 | 216.0
Derivative instruments | (0.3) | 0.0
Straight-line lease payments | 26.5 | 37.5
Deferred compensation | 9.2 | 16.5
Retirement benefit obligations | (7.6) | (6.1)
Share-based compensation | 4.4 | 5.7
Other temporary differences | 47.1 | 51.0
Net operating losses and foreign tax credits | 56.9 | 69.2
Value of foreign capital losses | 12.0 | 11.3
Total gross deferred tax assets (liabilities) | (53.9) | (69.2)
Valuation allowance | (37.0) | (31.5)
Deferred tax assets (liabilities) | 90.9 | 100.7
Non-current assets | 1.4 | 0.7
Non-current liabilities | (92.3) | (101.4)
Domestic Tax Authority |  |
Total |  |
Property, plant and equipment | (65.2) |
Foreign Tax Authority |  |
Total |  |
Property, plant and equipment | $ 6.2 | $ (86.2)

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