ACQUISITION - Additional Information (Details) $ in Millions |
3 Months Ended | 12 Months Ended | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Feb. 02, 2019
USD ($)
|
Nov. 03, 2018
USD ($)
|
Aug. 04, 2018
USD ($)
|
May 05, 2018
USD ($)
|
Feb. 03, 2018
USD ($)
|
Oct. 28, 2017
USD ($)
|
Jul. 29, 2017
USD ($)
|
Apr. 29, 2017
USD ($)
|
Feb. 02, 2019
USD ($)
|
Feb. 03, 2018
USD ($)
|
Jan. 28, 2017
USD ($)
|
Jan. 30, 2016
store
|
|
| Business Acquisition [Line Items] | ||||||||||||
| Operating income | $ (2,147.4) | $ 387.8 | $ 382.5 | $ 437.6 | $ 765.6 | $ 425.2 | $ 419.5 | $ 388.8 | $ (939.5) | $ 1,999.1 | $ 1,704.8 | |
| Receivable impairment | $ 2.6 | $ 50.9 | 0.0 | 18.5 | 0.0 | |||||||
| Favorable lease rights, net of accumulated amortization of $287.8 and $230.9, respectively | 288.7 | 375.3 | 288.7 | 375.3 | ||||||||
| Unfavorable lease rights, net of accumulated amortization of $76.9 and $61.1, respectively | $ 78.8 | $ 100.0 | 78.8 | 100.0 | ||||||||
| Amortization expense | 65.4 | 69.2 | $ 75.7 | |||||||||
| Family Dollar [Member] | ||||||||||||
| Business Acquisition [Line Items] | ||||||||||||
| Number of stores required for divestiture | store | 330 | |||||||||||
| Settlement received | 35.0 | |||||||||||
| Receivable impairment | $ 18.5 | $ 53.5 | ||||||||||
| X | ||||||||||
- Definition Number of stores required for divestiture No definition available.
|
| X | ||||||||||
- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| 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 This element represents the identifiable intangible asset established upon acquisition based on a favorable difference between the terms of an acquired lease and the current market terms for that lease at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount awarded from other party in judgment or settlement of litigation. No definition available.
|
| X | ||||||||||
- Definition This element represents a liability associated with the acquisition of an off-market lease when the terms of the lease are unfavorable to the market terms for the lease at the date of acquisition. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition The net result for the period of deducting operating expenses from operating revenues. No definition available.
|
| X | ||||||||||
- Details
|