XML 123 R109.htm IDEA: XBRL DOCUMENT v3.19.1
Investments - Summary of Available-for-sale Securities (Details) - USD ($)
$ in Millions
Feb. 02, 2019
Feb. 03, 2018
Debt Securities, Available-for-sale [Line Items]    
Cost $ 15.7 $ 28.1
Unrealized Gain (Loss) (0.9) (0.2)
Fair Value 14.8 27.9
US Treasury securities    
Debt Securities, Available-for-sale [Line Items]    
Cost 5.1 8.3
Unrealized Gain (Loss) (0.4) (0.8)
Fair Value 4.7 7.5
US government agency securities    
Debt Securities, Available-for-sale [Line Items]    
Cost 2.6 5.3
Unrealized Gain (Loss) (0.1) (0.2)
Fair Value 2.5 5.1
Corporate bonds and notes    
Debt Securities, Available-for-sale [Line Items]    
Cost 5.3 11.0
Unrealized Gain (Loss) (0.1) (0.2)
Fair Value 5.2 10.8
Corporate equity securities    
Debt Securities, Available-for-sale [Line Items]    
Cost 2.7 3.5
Unrealized Gain (Loss) (0.3) 1.0
Fair Value $ 2.4 $ 4.5