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Financing Receivable, Transaction Costs

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Transition Costs Related to Officers

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Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.

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This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.

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The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets.

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Amount of gain (loss) on sale of accounts receivable.

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Amount of gain (loss) recognized in settlement of litigation and insurance claims. Excludes claims within an insurance entity's normal claims settlement process.

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Total loss recognized during the period from the impairment of goodwill plus the loss recognized in the period resulting from the impairment of the carrying amount of intangible assets, other than goodwill.

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No definition available.

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Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments.

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Amount of the cost of borrowed funds accounted for as interest expense.

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Amount of loss from reductions in inventory due to subsequent measurement adjustments, including, but not limited to, physical deterioration, obsolescence, or changes in price levels.

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Long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets.

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The net result for the period of deducting operating expenses from operating revenues.

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Amount of income (expense) related to nonoperating activities, classified as other.

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Amount of acquisition of long-lived, physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment.

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Amount, after cash payment, of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.

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Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Segment information - Summary of Activity by Segment (Details) - USD ($) $ in Millions	3 Months Ended								12 Months Ended
	Feb. 01, 2020	Nov. 02, 2019	Aug. 03, 2019	May 04, 2019	Feb. 02, 2019	Nov. 03, 2018	Aug. 04, 2018	May 05, 2018	Feb. 01, 2020	Feb. 02, 2019	Feb. 03, 2018
Segment Reporting Information [Line Items]
Total sales	$ 2,153.3	$ 1,187.7	$ 1,364.4	$ 1,431.7	$ 2,154.7	$ 1,191.7	$ 1,420.1	$ 1,480.6	$ 6,137.1	$ 6,247.1	$ 6,253.0
Operating income (loss)									158.3	(764.6)	579.9
Interest expense, net									(35.6)	(39.7)	(52.7)
Other non-operating income, net									7.0	1.7	0.0
Income (loss) before income taxes									129.7	(802.6)	527.2
Depreciation and amortization									178.0	183.6	203.4
Capital additions									136.3	133.5	237.4
Goodwill and intangible impairments					286.7				47.7	735.4	0.0
Inventory charges									9.2	62.2	0.0
Credit transaction, net									0.0	160.4	(30.9)
Restructuring charges									25.9	84.9	0.0
Loss related to litigation settlement									33.2	0.0	0.0
Total assets	6,299.1				4,420.1				6,299.1	4,420.1
Total long-lived assets	1,254.5				1,362.1				1,254.5	1,362.1
North America
Segment Reporting Information [Line Items]
Total sales									5,565.8	5,641.7	5,615.2
Operating income (loss)									327.0	(621.1)	656.1
Depreciation and amortization									159.9	165.8	183.5
Capital additions									128.3	123.9	219.7
Goodwill and intangible impairments								$ 448.7	47.7	731.8
Inventory charges									6.0	52.7
Gain (loss) on sale of receivable										(160.4)
Total assets	5,240.2				3,943.0				5,240.2	3,943.0
Total long-lived assets	1,196.7				1,294.2				1,196.7	1,294.2
North America \| Canada
Segment Reporting Information [Line Items]
Total sales									204.6	218.3	235.1
International
Segment Reporting Information [Line Items]
Total sales									518.0	576.5	616.7
Operating income (loss)									16.0	12.9	33.1
Depreciation and amortization									17.8	17.5	19.1
Capital additions									8.0	9.6	17.6
Inventory charges										3.8
Total assets	546.4				367.4				546.4	367.4
Total long-lived assets	54.6				64.5				54.6	64.5
Other
Segment Reporting Information [Line Items]
Total sales									53.3	28.9	21.1
Operating income (loss)									(184.7)	(156.4)	(109.3)
Depreciation and amortization									0.3	0.3	0.8
Capital additions									0.0	0.0	0.1
Goodwill and intangible impairments										3.6
Transaction costs										7.0
Restructuring charges									73.1	69.4
Loss related to litigation settlement									33.2	11.0
Total assets	512.5				109.7				512.5	109.7
Total long-lived assets	$ 3.2				$ 3.4				$ 3.2	3.4
Consumer Portfolio Segment
Segment Reporting Information [Line Items]
Credit transaction, net										107.6	20.7
Consumer Portfolio Segment \| North America
Segment Reporting Information [Line Items]
Gain (loss) on sale of receivable											10.2
Credit transaction, net											20.7
Consumer Portfolio Segment \| Other
Segment Reporting Information [Line Items]
Transaction costs										$ 7.0	29.6
R2Net Inc.
Segment Reporting Information [Line Items]
Acquisition related costs											8.6
Chief Executive Officer \| Other
Segment Reporting Information [Line Items]
Transition costs related to officers											$ 3.4