XML 108 R91.htm IDEA: XBRL DOCUMENT v3.22.1
LEASES Additional Information (Details) - USD ($)
$ in Millions
12 Months Ended
Jan. 30, 2022
Jan. 31, 2021
Feb. 02, 2020
Operating and Finance Leased Assets [Line Items]      
Impairment of Long-Lived Assets Held-for-use $ 47.0 $ 81.9 $ 109.9 [1]
Rent Abatement 26.9 50.3  
Operating lease right-of-use assets [Member] | Fair Value, Nonrecurring [Member]      
Operating and Finance Leased Assets [Line Items]      
Long-lived assets, carrying amount 35.5 138.7 97.5
Impairment of Long-Lived Assets Held-for-use 21.2   83.0
Operating lease right-of-use assets [Member] | Fair Value, Nonrecurring [Member] | Selling, General and Administrative Expenses [Member]      
Operating and Finance Leased Assets [Line Items]      
Impairment of Long-Lived Assets Held-for-use 21.2 28.2  
Operating lease right-of-use assets [Member] | Fair Value, Nonrecurring [Member] | Fair Value, Inputs, Level 3 [Member]      
Operating and Finance Leased Assets [Line Items]      
Total Assets, Fair Value $ 14.3 $ 110.5 $ 14.5
[1] Noncash impairment charge of $116.4 million related to the sale of the Speedo North America business is included in Other (gain) loss, net. Please see Note 3 for further information.