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v3.19.1

Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Feb. 02, 2019 | Feb. 03, 2018
--- | --- | ---
Assets |  |
Foreign property, plant and equipment | $ 6.5 | $ 6.2
Allowances for doubtful accounts | 0.0 | 34.4
Revenue deferral | 122.0 | 147.1
Derivative instruments | 0.0 | 0.0
Straight-line lease payments | 26.2 | 26.5
Deferred compensation | 7.5 | 9.2
Share-based compensation | 3.5 | 4.4
Other temporary differences | 46.7 | 47.1
Net operating losses and foreign tax credits | 151.8 | 56.9
Value of capital losses | 13.9 | 12.0
Total gross deferred tax assets (liabilities) | 378.1 | 343.8
Valuation allowance | (38.9) | (37.0)
Deferred tax assets (liabilities) | 339.2 | 306.8
(Liabilities) |  |
Intangible assets | (63.8) | (130.9)
US property, plant and equipment | (68.2) | (65.2)
Inventory valuation | (179.1) | (193.7)
Derivative instruments | (1.3) | (0.3)
Retirement benefit obligations | (5.8) | (7.6)
Deferred tax assets (liabilities) | (318.2) | (397.7)
Total |  |
Intangible assets | (63.8) | (130.9)
Property, plant and equipment |  | 6.2
Inventory valuation | (179.1) | (193.7)
Allowances for doubtful accounts | 0.0 | 34.4
Revenue deferral | 122.0 | 147.1
Derivative instruments | (1.3) | (0.3)
Straight-line lease payments | 26.2 | 26.5
Deferred compensation | 7.5 | 9.2
Retirement benefit obligations | (5.8) | (7.6)
Share-based compensation | 3.5 | 4.4
Other temporary differences | 46.7 | 47.1
Net operating losses and foreign tax credits | 151.8 | 56.9
Value of capital losses | 13.9 | 12.0
Total gross deferred tax assets (liabilities) | 59.9 | (53.9)
Valuation allowance | (38.9) | (37.0)
Deferred tax assets (liabilities) | (21.0) | 90.9
Non-current assets | 21.0 | 1.4
Non-current liabilities | 0.0 | (92.3)
Domestic Tax Authority |  |
Assets |  |
Value of capital losses | 3.0 |
Total |  |
Property, plant and equipment | (68.2) |
Foreign Tax Authority |  |
Total |  |
Property, plant and equipment | 6.5 | (65.2)
Value of capital losses | $ 11.6 | $ 12.0

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