XML 86 R72.htm IDEA: XBRL DOCUMENT v3.22.4
Revenue (Contract Balances and Changes in Contract Balances) (Details) - USD ($)
$ in Millions
Jan. 28, 2023
Jan. 29, 2022
Revenue from Contract with Customer [Line Items]    
Receivables, net $ 581.0 $ 591.0
Long-term contract liabilities included in:    
Receivables, allowance for doubtful accounts 22.0 31.0
Unredeemed Gift Cards [Member]    
Short-term contract liabilities included in:    
Short-term contract liabilities 274.0 316.0
Deferred Revenue [Member]    
Short-term contract liabilities included in:    
Short-term contract liabilities 1,116.0 1,103.0
Accrued Liability [Member]    
Short-term contract liabilities included in:    
Short-term contract liabilities 66.0 83.0
Long-Term Liabilities [Member]    
Long-term contract liabilities included in:    
Long-term liabilities $ 265.0 $ 6.0