ASSETS HELD FOR SALE Assets and Liabilities Held for Sale (Details) - USD ($) $ in Millions |
6 Months Ended | ||||||
---|---|---|---|---|---|---|---|
Aug. 01, 2021 |
Jul. 31, 2022 |
||||||
Long Lived Assets Held-for-sale [Line Items] | |||||||
Reclassification of deferred revenue to liabilities related to assets held for sale | $ 1.6 | [1] | $ 0.0 | ||||
Heritage Brands Transaction [Member] | |||||||
Long Lived Assets Held-for-sale [Line Items] | |||||||
Proceeds from Divestiture of business | 222.9 | ||||||
Disposal Group, Held-for-sale, Not Discontinued Operations | |||||||
Long Lived Assets Held-for-sale [Line Items] | |||||||
Tradenames | 66.9 | ||||||
Goodwill, net | [2] | 0.0 | |||||
Total assets held for sale | 99.4 | ||||||
Reclassification of deferred revenue to liabilities related to assets held for sale | 1.6 | ||||||
Total liabilities related to assets held for sale | $ 1.6 | ||||||
|
X | ||||||||||
- Definition Amount classified as assets attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount classified as deferred revenue attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount classified as goodwill attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount classified as intangible assets, excluding goodwill, attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition 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. No definition available.
|
X | ||||||||||
- Definition The cash inflow associated with the amount received from the sale of a portion of the company's business, for example a segment, division, branch or other business, during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|