XML 49 R35.htm IDEA: XBRL DOCUMENT
v3.19.1

Quarterly Financial Information - Unaudited | 12 Months Ended
--- | ---
Feb. 02, 2019
Quarterly Financial Information Disclosure [Abstract] |
Quarterly Financial Information - Unaudited | QUARTERLY FINANCIAL INFORMATION—UNAUDITED The sum of the quarterly earnings per share data may not equal the full year amount as the computations of the weighted average shares outstanding for each quarter and the full year are calculated independently.
| Fiscal 2019 Quarters ended
(in millions, except per share amounts) | May 5, 2018 |  | August 4, 2018 |  | November 3, 2018 |  | February 2, 2019
Sales | $ | 1,480.6 |  |  | $ | 1,420.1 |  |  | $ | 1,191.7 |  |  | $ | 2,154.7 |
Gross margin | 484.8 |  |  | 427.0 |  |  | 371.2 |  |  | 877.8 |
Net income (loss) attributable to common shareholders | (504.8 | ) |  | (31.2 | ) |  | (38.1 | ) |  | (116.2 | )
Earnings (loss) per common share: |  |  |  |  |  |  |
Basic | $ | (8.48 | ) |  | $ | (0.56 | ) |  | $ | (0.74 | ) |  | $ | (2.25 | )
Diluted | $ | (8.48 | ) |  | $ | (0.56 | ) |  | $ | (0.74 | ) |  | $ | (2.25 | )
| Fiscal 2018 Quarters ended
(in millions, except per share amounts) | April 29, 2017 |  | July 29, 2017 |  | October 28, 2017 |  | February 3, 2018
Sales | $ | 1,403.4 |  |  | $ | 1,399.6 |  |  | $ | 1,156.9 |  |  | $ | 2,293.1 |
Gross margin | 491.2 |  |  | 457.9 |  |  | 321.1 |  |  | 919.8 |
Net income (loss) attributable to common shareholders | 70.3 |  |  | 85.2 |  |  | (12.1 | ) |  | 343.0 |
Earnings (loss) per common share: |  |  |  |  |  |  |
Basic | $ | 1.03 |  |  | $ | 1.34 |  |  | $ | (0.20 | ) |  | $ | 5.70 |
Diluted | $ | 1.03 |  |  | $ | 1.33 |  |  | $ | (0.20 | ) |  | $ | 5.24 |

X
- References No definition available. + Details
Name: | us-gaap_QuarterlyFinancialInformationDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for quarterly financial data. Includes, but is not limited to, tabular presentation of financial information for fiscal quarters, effect of year-end adjustments, and an explanation of matters or transactions that affect comparability of the information. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -URI http://asc.fasb.org/topic&trid=2126967 + Details
Name: | us-gaap_QuarterlyFinancialInformationTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration