Unusual or Infrequent Item, or Both, Deferred Corporate Income Tax

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- Definition

Unusual or Infrequent Item, or Both, Payroll Subsidy Recognized

+ References

No definition available.

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- Definition

Unusual or Infrequent Items, or Both, Period Of Closure Of Distribution Centers

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

Represents the number of stores.

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- Definition

Amount of cash outflow for variable lease payment excluded from lease liability.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 45
-Paragraph 5
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=121603541&loc=SL77918643-209977

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NATURE OF OPERATIONS AND BASIS OF PRESENTATION (Details) $ in Millions	3 Months Ended		9 Months Ended
	Nov. 01, 2020 USD ($) store	May 03, 2020	Nov. 01, 2020 USD ($) store	Feb. 02, 2020 store
Income Tax Contingency [Line Items]
Number of company-operated stores in operation \| store	515		515	491
Government payroll subsidy recognized	$ 1.4		$ 37.0
Concessions
Income Tax Contingency [Line Items]
Lease concessions recognized	2.4		5.5
Canada Revenue Agency
Income Tax Contingency [Line Items]
Deferred corporate income tax	$ 127.5		$ 127.5
Minimum
Income Tax Contingency [Line Items]
Period of closure of distribution centers		7 days
Maximum
Income Tax Contingency [Line Items]
Period of closure of distribution centers		14 days