XML 67 R57.htm IDEA: XBRL DOCUMENT v3.20.1
Restructuring and Other Related Charges (Restructuring and Other Related Liabilities) (Details)
$ in Millions
6 Months Ended
Feb. 01, 2020
USD ($)
Restructuring Reserve [Roll Forward]  
Balance at August 3, 2019 $ 12.4
Additions charged to expense 3.3
Cash payments (9.9)
Balance at February 1, 2020 5.8
Severance and benefit costs  
Restructuring Reserve [Roll Forward]  
Balance at August 3, 2019 11.4
Additions charged to expense 2.9
Cash payments (9.5)
Balance at February 1, 2020 4.8
Other related charges  
Restructuring Reserve [Roll Forward]  
Balance at August 3, 2019 1.0
Additions charged to expense 0.4
Cash payments (0.4)
Balance at February 1, 2020 $ 1.0