XML 46 R35.htm IDEA: XBRL DOCUMENT v3.21.2
Goodwill and Other Intangible Assets - Schedule of Carrying Amount and Accumulated Amortization of Identifiable Intangible Assets (Details) - USD ($)
$ in Millions
6 Months Ended
Jul. 31, 2021
Jan. 30, 2021
Aug. 01, 2020
Finite Lived Intangible Assets [Line Items]      
Gross Carrying Amount $ 373.8 $ 377.2 $ 380.7
Accumulated Amortization (71.3)   (64.4)
Total intangible assets 445.1   445.1
JOANN Trade Name      
Finite Lived Intangible Assets [Line Items]      
Indefinite-lived intangible assets, Gross Carrying Amount 325.0   325.0
Joann.com Domain Name      
Finite Lived Intangible Assets [Line Items]      
Indefinite-lived intangible assets, Gross Carrying Amount $ 10.0   10.0
Creativebug Trade Name      
Finite Lived Intangible Assets [Line Items]      
Estimated Life in Years 10 years    
Gross Carrying Amount $ 0.1   0.1
Customer Relationships      
Finite Lived Intangible Assets [Line Items]      
Estimated Life in Years 16 years    
Gross Carrying Amount $ 110.0   110.0
Accumulated Amortization $ (71.3)   $ (64.4)