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v3.21.2

Lease Accounting - Narrative (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jul. 31, 2021 | Aug. 01, 2020 | Jul. 31, 2021 | Aug. 01, 2020
Lessee, Lease, Description [Line Items] |  |  |  |
Lease not yet commenced | $ 15.1 |  | $ 15.1 |
North America and Europe |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |
Impairment on operating lease right-of-use assets | $ 0.0 | $ 8.2 | $ 0.0 | $ 36.5
Retail Store | Minimum |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |
Percentage of annual sales volume used for incremental rent on certain retail location leases |  |  | 3.00% |
Retail Store | Maximum |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |
Percentage of annual sales volume used for incremental rent on certain retail location leases |  |  | 28.00% |
Retail Concession | Weighted Average |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |
Percentage of annual sales volume used for incremental rent on certain retail location leases |  |  | 34.00% |

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- Definition Lessee, Operating Lease, Lease Not Yet Commenced, Liability + References No definition available. + Details
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- Definition Represents the percentage of annual sales volume used for calculating incremental rent on certain retail location leases. + References No definition available. + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Definition Amount of loss from impairment of right-of-use asset from operating lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 25 -Paragraph 6 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=123399704&loc=SL77918431-209957 + Details
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- Details
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- Details
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- Details
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- Details
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- Details
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- Details
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