v3.20.4

Condensed Balance Sheet (Details) - USD ($) $ in Millions | Oct. 31, 2020 | Aug. 01, 2020 | Nov. 02, 2019 | Aug. 03, 2019
--- | --- | --- | --- | ---
Condensed Balance Sheet Statements, Captions [Line Items] |  |  |  |
Cash and cash equivalents | $ 380.3 | $ 575.1 | $ 255.0 | $ 322.9
Inventories | 382.5 | 322.3 | 576.1 |
Prepaid expenses and other current assets | 206.5 | 162.9 |  |
Current assets related to discontinued operations | 10.4 | 30.9 |  |
Total current assets | 979.7 | 1,091.2 |  |
Property and equipment, net | 416.0 | 466.0 |  |
Operating lease right-of-use assets | 341.8 | 377.8 |  |
Goodwill | 164.6 | 164.6 |  |
Intangible Assets, Net (Excluding Goodwill) | 134.6 | 134.2 |  |
Equity method investment | 52.4 | 45.2 |  |
Other assets | 52.8 | 54.0 |  |
Assets | 2,141.9 | 2,334.1 |  |
Accounts payable | 286.0 | 159.8 |  |
Accrued expenses and other current liabilities | 174.1 | 64.4 |  |
Current portion of long-term debt | 0.0 | 227.9 |  |
Current liabilities related to discontinued operations | 38.4 | 75.7 |  |
Liabilities, Current | 607.5 | 637.5 |  |
Non-current assets related to discontinued operations | 0.0 | 1.1 |  |
Total long-term debt | 292.4 | 0.0 |  |
Other non-current liabilities | 47.3 | 39.2 |  |
Non-current liabilities related to discontinued operations | 13.4 | 21.2 |  |
Liabilities Subject to Compromise | 2,097.6 | 2,629.6 |  |
Liabilities | 3,059.1 | 3,328.3 |  |
Stockholders' Equity Attributable to Parent | (917.2) | (994.2) | $ 173.0 | $ 151.0
Liabilities and Equity | 2,141.9 | 2,334.1 |  |
Debtor-in-Possession |  |  |  |
Condensed Balance Sheet Statements, Captions [Line Items] |  |  |  |
Cash and cash equivalents | 368.2 | 548.2 |  |
Inventories | 384.8 | 326.7 |  |
Prepaid expenses and other current assets | 185.3 | 143.2 |  |
Current assets related to discontinued operations | 10.4 | 30.9 |  |
Total current assets | 948.7 | 1,049.0 |  |
Property and equipment, net | 404.1 | 453.8 |  |
Operating lease right-of-use assets | 340.5 | 376.4 |  |
Goodwill | 164.6 | 164.6 |  |
Intangible Assets, Net (Excluding Goodwill) | 20.2 | 20.2 |  |
Equity method investment | 52.4 | 45.2 |  |
Other assets | 50.5 | 52.0 |  |
Investment in non-debtor subsidiaries | 177.3 | 177.3 |  |
Assets | 2,158.3 | 2,339.6 |  |
Accounts payable | 260.9 | 125.7 |  |
Accrued expenses and other current liabilities | 170.2 | 57.9 |  |
Deferred income | 108.4 | 111.7 |  |
Current portion of long-term debt | 0.0 | 227.9 |  |
Current liabilities related to discontinued operations | 38.4 | 75.7 |  |
Liabilities, Current | 577.9 | 598.9 |  |
Non-current assets related to discontinued operations | 0.0 | 1.1 |  |
Total long-term debt | 292.4 | 0.0 |  |
Other non-current liabilities | 26.7 | 28.7 |  |
Non-current liabilities related to discontinued operations | 13.4 | 21.2 |  |
Amounts due to non-debtor subsidiaries | 105.3 | 99.9 |  |
Liabilities Subject to Compromise | 2,097.6 | 2,629.6 |  |
Liabilities | 3,113.3 | 3,378.3 |  |
Stockholders' Equity Attributable to Parent | (955.0) | (1,038.7) |  |
Liabilities and Equity | $ 2,158.3 | $ 2,339.6 |  |

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