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Subsequent Events (Details) - Subsequent event - USD ($) $ in Millions	Oct. 05, 2017	Sep. 18, 2017
Project Refuel
Subsequent Event
Targeted annualized profit improvement	$ 10.0
Time period of targeted profit improvement	18 months
Project Refuel | Forecast | Minimum
Subsequent Event
Restructuring charges	$ 4.0
Project Refuel | Forecast | Maximum
Subsequent Event
Restructuring charges	$ 6.0
Toys R Us
Subsequent Event
Charge to reserve outstanding accounts receivable		$ 3.6

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+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
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Reference 1: http://www.xbrl.org/2003/role/presentationRef
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-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SAB Topic 5.P.3)
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-Name Accounting Standards Codification
-Topic 230
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-Section 45
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-URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3602-108585

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