XML 48 R35.htm IDEA: XBRL DOCUMENT v3.20.2
Revenue Recognition (Tables)
9 Months Ended
May 02, 2020
Revenue Recognition [Abstract]  
Contract with Customer, Asset and Liability
The contract liabilities representing unearned revenue for our continuing operations are as follows:  
May 2, 2020August 3, 2019May 4, 2019
August 4, 2018 (a)
(millions)
Deferred revenue - gift card liability$85.7  $79.7  $82.9  $72.4  
Deferred revenue - loyalty programs21.3  22.1  26.0  26.3  
________
(a) After adjusting for the impact of adopting ASU 2014-09.
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 EndedNine Months Ended
 May 2,
2020
May 4,
2019
May 2,
2020
May 4,
2019
Apparel83 %86 %82 %82 %
Accessories 10 %12 %12 %14 %
Other%%%%
    Total net sales
100 %100 %100 %100 %