Annual report pursuant to Section 13 and 15(d)

BALANCE SHEET COMPONENTS (Details)

v3.3.1.900
BALANCE SHEET COMPONENTS (Details) - USD ($)
 12 Months Ended
Jan. 30, 2016
Jan. 31, 2015
Feb. 01, 2014
Property, Plant and Equipment [Line Items]      
Accounts receivable - divestiture-related $ 76,900,000 $ 0  
Property, Plant and Equipment, Net      
Gross property, plant and equipment 5,297,500,000 2,970,200,000  
Less: accumulated depreciation 2,172,000,000 1,759,700,000  
Total property, plant and equipment, net 3,125,500,000 1,210,500,000  
Depreciation expense 442,100,000 206,000,000 $ 190,700,000
Other Assets, Noncurrent      
Deferred Finance Costs, Noncurrent, Net   74,300,000  
Other Intangible Assets, Net 5,800,000 1,200,000  
Federal Income Tax Benefit 10.3 2.2  
Restricted Investments 82.0 78.9  
Long-Lived Assets 38.5 9.8  
Total other assets 130.8 90.9  
Other Current Liabilities      
Compensation and benefits 195,800,000 108,600,000  
Insurance 73,600,000 30,600,000  
Accrued interest 111,100,000 42,700,000  
Accrued deferred financing costs 0 58,400,000  
Accrued Personal Property Taxes 69,800,000 9,300,000  
Accrued Construction Costs 39,500,000 19,700,000  
Accrued Utilities 20,800,000 8,700,000  
Interest Payable, Current 92,800,000 48,300,000  
Accrued Rent, Current 24,000,000 22,700,000  
Other 95,200,000 36,300,000  
Total other current liabilities 722,600,000 385,300,000  
Other Long-Term Liabilities      
Deferred rent 102,200,000 91,900,000  
Insurance 205,100,000 51,800,000  
Other 45,900,000 13,200,000  
Total other long-term liabilities 353,200,000 156,900,000  
Other accounts receivable 77,800,000 11,000,000  
Prepaid Supplies 42,100,000 18,000,000  
Prepaid Rent 79,000,000 25,800,000  
Prepaid Expense and Other Assets 34,500,000 11,700,000  
Other Assets, Current 310,300,000 66,500,000  
Land [Member]      
Property, Plant and Equipment [Line Items]      
Land 180,800,000 79,000,000  
Buildings [Member]      
Property, Plant and Equipment [Line Items]      
Buildings and Improvements, Gross 906,000,000 336,900,000  
Leasehold Improvements [Member]      
Property, Plant and Equipment [Line Items]      
Leasehold Improvements, Gross 1,556,700,000 1,068,200,000  
Furniture, fixtures and equipment [Member]      
Property, Plant and Equipment, Net      
Gross property, plant and equipment 2,457,800,000 1,385,200,000  
Construction in Progress [Member]      
Property, Plant and Equipment, Net      
Gross property, plant and equipment $ 196,200,000 $ 100,900,000