XML 50 R34.htm IDEA: XBRL DOCUMENT v3.20.2
Contract Balances and Contract Costs - Narrative (Details)
9 Months Ended
Oct. 30, 2020
performance_obligation
Disaggregation of Revenue [Line Items]  
Deferred revenue billed in advance, percent 57.00%
Deferred revenue billed monthly or quarterly, percent 43.00%
Number of elements performance obligation is comprised of 2
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2020-08-01 | Managed Security Solutions revenue  
Disaggregation of Revenue [Line Items]  
Performance obligation period 2 years
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2020-08-01 | Security and Risk Consulting revenue  
Disaggregation of Revenue [Line Items]  
Performance obligation period 1 year
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2020-11-01  
Disaggregation of Revenue [Line Items]  
Performance obligation period 1 year
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2021-10-30  
Disaggregation of Revenue [Line Items]  
Performance obligation period 1 year
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2022-10-29  
Disaggregation of Revenue [Line Items]  
Performance obligation period 1 year
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2023-10-28  
Disaggregation of Revenue [Line Items]  
Performance obligation period