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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Carrying value as of the balance sheet date of obligations incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Total amount of liabilities subject to compromise.

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