XML 62 R51.htm IDEA: XBRL DOCUMENT v3.23.1
Revenue recognition - ESP and Voucher Promotions (Details) - USD ($)
$ in Millions
Apr. 29, 2023
Jan. 28, 2023
Apr. 30, 2022
Jan. 29, 2022
Disaggregation of Revenue [Line Items]        
Total deferred revenue $ 1,243.6 $ 1,249.6 $ 1,204.0  
Current liabilities 368.7 369.5 336.9  
Non-current liabilities 874.9 880.1 867.1  
ESP deferred revenue        
Disaggregation of Revenue [Line Items]        
Total deferred revenue 1,149.4 1,159.5 1,125.9 $ 1,116.5
Other deferred revenue        
Disaggregation of Revenue [Line Items]        
Total deferred revenue $ 94.2 $ 90.1 $ 78.1