v3.20.4

Liabilities Subject to Compromise Components (Details) - USD ($) $ in Millions | Oct. 31, 2020 | Aug. 01, 2020
--- | --- | ---
Restructuring Cost and Reserve [Line Items] |  |  |  |
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 portion of lease liabilities |  | 0.6 | [1],[2] | 0.6
Other non-current liabilities |  | 47.3 |  | 39.2
Liabilities Subject to Compromise |  | 2,097.6 |  | 2,629.6
Liabilities Subject to Compromise |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Accounts payable |  | 375.6 |  | 395.3
Accrued expenses and other current liabilities |  | 13.8 |  | 114.8
Current portion of long-term debt | [3],[4] | 1,090.2 |  | 1,252.6
Current portion of lease liabilities |  | 92.7 |  | 146.4
Lease-related liabilities |  | 419.7 |  | 614.5
Other non-current liabilities |  | $ 105.6 |  | $ 106.0
[1] | Although such amounts are generally non-cancelable, certain leases are cancelable if specified sales levels are not achieved or co-tenancy requirements are not being satisfied. All future minimum rentals under such leases have been included in the above table.
[2] | Net of sublease income, which is not expected to be significant in any period.
[3] | See Note 11 for more details of the prepetition debt reported as Liabilities subject to compromise.
[4] | See Note 2 for additional information

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- Definition For a classified balance sheet, the cumulative difference between the rental income or payments required by a lease agreement and the rental income or expense recognized on a straight-line basis, or other systematic and rational basis more representative of the time pattern in which use or benefit is granted or derived from the leased property, expected to be recognized in income or expense, by the lessor or lessee, respectively, more than one year after the balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.26(c)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 25 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=77902458&loc=d3e39927-112707 + Details
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