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v3.19.1

Credit transaction, net (Details) - USD ($) $ in Millions | 1 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2018 | May 31, 2018 | Oct. 28, 2017 | Feb. 02, 2019 | Feb. 03, 2018 | Jan. 28, 2017
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |  |  |  |
Reversal of allowance on receivables sold(1) |  |  |  | $ 160.4 | $ (30.9) | $ 0.0
Credit transaction, net |  |  |  | $ (167.4) | 1.3 | 0.0
Initial credit term (years) |  |  |  | 7 years |  |
Credit renewal term (years) |  |  |  | 2 years |  |
Percentage of eligible receivables purchased |  | 30.00% |  |  |  |
Sale of receivables, percentage of par | 72.00% |  |  |  |  |
Sale of receivables, percentage settled in cash | 95.00% |  |  |  |  |
Sale of receivables.percentage deferred until second anniversary |  |  |  | 5.00% |  |
Proceeds from sale of in-house finance receivables | $ 445.5 |  |  | $ 445.5 | 952.5 | 0.0
Consumer Portfolio Segment |  |  |  |  |  |
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |  |  |  |
Reversal of allowance on receivables sold(1) |  |  |  | 107.6 | 20.7 | $ 0.0
Sterling Jewelers, Inc. | Consumer Portfolio Segment |  |  |  |  |  |
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |  |  |  |
Net proceeds |  |  | $ 952.5 |  |  |
Beneficial interest asset |  |  | $ 10.2 |  |  |
Securitization Facility |  |  |  |  |  |
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |  |  |  |
Credit transaction, net |  |  |  |  | (29.6) |
Repayments of secured debt |  |  |  | 600.0 |  |
Genesis Financial Solution |  |  |  |  |  |
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |  |  |  |
Servicing agreement, term (years) |  |  | 5 years |  |  |
Sterling Jewelers | Consumer Portfolio Segment |  |  |  |  |  |
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |  |  |  |
Reversal of allowance on receivables sold(1) |  |  |  | 160.4 | 10.2 |
Other |  |  |  |  |  |
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |  |  |  |
Transaction costs |  |  |  | 7.0 |  |
Other | Consumer Portfolio Segment |  |  |  |  |  |
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |  |  |  |
Transaction costs |  |  |  | $ 7.0 | $ (29.6) |

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- Definition Amount of beneficial interest received as consideration for transferring noncash financial asset. Includes, but is not limited to, trade receivable in securitization transaction. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=98513485&loc=d3e4313-108586 + Details
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- Definition The gains (losses) included in earning that represent the difference between the sale price and the carrying value of consumer loans. This element refers to the gain (loss) and not to the cash proceeds of the sale. This element is a noncash adjustment to net income when calculating net cash generated by operating activities using the indirect method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3602-108585 + Details
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