XML 90 R74.htm IDEA: XBRL DOCUMENT v3.25.1
Revenue recognition - ESP and Voucher Promotions (Details) - USD ($)
$ in Millions
Feb. 01, 2025
Feb. 03, 2024
Jan. 28, 2023
Jan. 29, 2022
Deferred Revenue Warranty [Roll Forward]        
Total deferred revenue $ 1,247.6 $ 1,244.7    
Current liabilities 362.5 362.9    
Non-current liabilities 885.1 881.8    
ESP deferred revenue        
Deferred Revenue Warranty [Roll Forward]        
Total deferred revenue 1,170.8 1,158.7 $ 1,159.5 $ 1,116.5
Other deferred revenue        
Deferred Revenue Warranty [Roll Forward]        
Total deferred revenue $ 76.8 $ 86.0