PROPOSED ACQUISITON (Details) (USD $)
In Millions, except Share data, unless otherwise specified |
3 Months Ended | 9 Months Ended | 3 Months Ended | 9 Months Ended | 9 Months Ended | |||||
---|---|---|---|---|---|---|---|---|---|---|
Nov. 01, 2014
|
Nov. 02, 2013
|
Nov. 01, 2014
|
Nov. 02, 2013
|
Feb. 01, 2014
|
Nov. 01, 2014
Family Dollar [Member]
|
Nov. 01, 2014
Family Dollar [Member]
|
Jul. 27, 2014
Family Dollar [Member]
|
Nov. 01, 2014
Family Dollar [Member]
Common Stock [Member]
Minimum [Member]
|
Nov. 01, 2014
Family Dollar [Member]
Common Stock [Member]
Maximum [Member]
|
|
Business Acquisition [Line Items] | ||||||||||
Business acquisition price per share (usd per share) | $ 59.60 | |||||||||
Conversion of stock (shares) | 0.2484 | 0.3036 | ||||||||
Expected merger related expenses | $ 175.0 | |||||||||
Business acquisition transaction costs | 15.2 | 22.7 | ||||||||
Selling, General and Administrative Expense Merger related | 505.6 | 455.6 | 1,459.3 | 1,342.5 | 14.3 | |||||
Interest Income (Expense), Net | (9.3) | (5.2) | (25.8) | (6.4) | 0.9 | |||||
Expected capitalizable costs related to proposed merger | 165.0 | |||||||||
Deferred Finance Costs | 60.8 | 60.8 | ||||||||
Other Liabilities, Current | $ 307.2 | $ 227.6 | $ 307.2 | $ 227.6 | $ 232.3 | $ 60.1 | $ 60.1 |