XML 98 R79.htm IDEA: XBRL DOCUMENT v3.20.1
Leases - Assets Held for Sale and Sale-Leaseback Transaction (Detail) - USD ($)
$ in Millions
1 Months Ended 12 Months Ended
Oct. 31, 2019
Feb. 01, 2020
Feb. 02, 2019
Sale Leaseback Transaction [Line Items]      
Renewal term, operating lease   25 years  
Sale-leaseback Transaction | Yountville Design Gallery      
Sale Leaseback Transaction [Line Items]      
Net gain (loss) related to the sale-leaseback transaction $ 23.5    
Operating Leaseback Arrangement | Yountville Design Gallery      
Sale Leaseback Transaction [Line Items]      
Initial lease terms, operating lease   15 years  
Renewal term, operating lease   30 years  
Selling, general and administrative expenses | Operating Leaseback Arrangement | Yountville Design Gallery      
Sale Leaseback Transaction [Line Items]      
Net gain (loss) related to the sale-leaseback transaction   $ 1.2  
RH Segment | Yountville Design Gallery      
Sale Leaseback Transaction [Line Items]      
Impairment charges     $ 8.5