v3.20.4

Revenue Recognition (Tables)

3 Months Ended

Oct. 31, 2020

Revenue Recognition [Abstract]

Contract with Customer, Asset and Liability

The contract liabilities representing unearned revenue for our continuing operations are as follows:     

						October 31, 2020						August 1, 2020						November 2, 2019						August 3, 2019
						(millions)
Deferred revenue - gift card liability						$	73.1					$	75.8					$	71.1					$	71.5
Deferred revenue - loyalty programs						14.9						18.0						18.1						17.8

Schedule of Revenue by Major Product Categories

The Company’s revenues by major product categories as a percentage of total net sales are as follows:

						Three Months Ended
						October 31, 2020						November 2, 2019
Apparel						87		%				84		%
Accessories						7		%				11		%
Other						6		%				5		%
Total net sales						100		%				100		%

X

- Definition

Tabular disclosure of contract balances and changes in contract balances.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
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X

- Definition

Tabular disclosure of entity-wide revenues from external customers for each product or service or each group of similar products or services if the information is not provided as part of the reportable operating segment information.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 40
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e9031-108599

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