Annual report pursuant to Section 13 and 15(d)

INCOME TAXES (Details)

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INCOME TAXES (Details) (USD $)
In Millions, unless otherwise specified
 12 Months Ended
Feb. 01, 2014
Feb. 02, 2013
Jan. 28, 2012
Income Tax Expense (Benefit), Intraperiod Tax Allocation      
Income from continuing operations $ 357.6 $ 359.6 $ 291.2
Accumulated other comprehensive income (loss) marking derivative financial instruments to fair value 0 0 (0.1)
Stockholders' equity, tax benefit on exercises/vesting of equity based compensation (9.8) (21.3) (13.8)
Total allocated income tax 347.8 338.3 277.3
Income tax provision (benefit)      
Federal - current 304.6 324.5 240.4
State - current 45.9 42.4 39.4
Foreign - current 0.4 0.5 0.3
Total current 350.9 367.4 280.1
Federal - deferred 10.5 0.3 14.9
State - deferred 0.9 (3.5) 0.1
Foreign - deferred (4.7) (4.6) (3.9)
Total deferred 6.7 (7.8) 11.1
Federal Statutory Tax Rate Reconciliation      
Statutory tax rate 35.00% 35.00% 35.00%
Effect of:      
State and local income taxes, net of federal income tax benefit (in hundredths) 3.30% 3.00% 3.40%
Other, net (0.80%) (1.30%) (1.00%)
Effective tax rate 37.50% 36.70% 37.40%
Deferred tax assets:      
Deferred rent 38.2 35.6  
Accrued expenses 34.2 32.6  
State tax net operating losses and credit carryforwards, net of federal benefit 19.3 14.4  
Accrued compensation expense 29.5 28.2  
Other 0.6 0.8  
Total deferred tax assets 121.8 111.6  
Valuation allowance (6.0) (4.3)  
Deferred tax assets, net 115.8 107.3  
Deferred tax liabilities:      
Property and equipment (46.6) (32.8)  
Goodwill (16.9) (15.9)  
Prepaid expenses (3.7) (4.0)  
Inventory (5.6) (3.8)  
Total deferred tax liabilities (72.8) (56.5)  
Net deferred tax asset 43.0 50.8  
Income Tax Uncertainties      
Valuation allowance 6.0 4.3  
Number of prior years of taxable income used to assess the deductibility of carrybacks 2 years    
Unrecognized tax benefits that, if recognized, would affect the effective tax rate 3.6    
Reconciliation of Unrecognized Tax Benefits [Roll Forward]      
Beginning Balance 5.6 15.5  
Additions, based on tax positions related to current year 0.2 2.5  
Additions for tax positions of prior years 0.8 2.1  
Reductions for tax positions of prior years (0.2) (3.1)  
Unrecognized Tax Benefits, Decreases Resulting from Settlements with Taxing Authorities (0.3) (1.9)  
Lapses in statutes of limitation (0.6) (9.5)  
Ending balance 5.5 5.6 15.5
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued      
Unrecognized Tax Benefits, accrued potential interest 0.3    
Liability for potential interest $ 0.5    
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations and Audit Settlements 12 months