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Variable Interest Entities (Narrative) (Details) $ in Millions | 9 Months Ended |
--- | --- | ---
Nov. 01, 2020 USD ($) entity | Feb. 02, 2020 entity
Variable Interest Entities [Line Items] |  |
Number of variable interest entity | entity | 1 | 1
TRI Holdings, LLC [Member] |  |
Variable Interest Entities [Line Items] |  |
Amount invested in a trust | $ | $ 6.3 |

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- Definition The cash outflow to acquire debt and equity securities not classified as either held-to-maturity securities or trading securities which would be classified as available-for-sale securities and reported at fair value, with unrealized gains and losses excluded from earnings and reported in a separate component of shareholders' equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=121553693&loc=d3e26853-111562 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (a),(b) -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3213-108585 + Details
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