Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATING FINANCIAL INFORMATION (Condensed Consolidating Statements of Comprehensive Income)(Details)

v3.4.0.3
CONDENSED CONSOLIDATING FINANCIAL INFORMATION (Condensed Consolidating Statements of Comprehensive Income)(Details) - USD ($)
$ in Millions
 3 Months Ended
Apr. 30, 2016
May. 02, 2015
Net sales $ 5,085.8 $ 2,176.7
Cost of sales 3,531.2 1,427.8
Gross profit 1,554.6 748.9
Selling, general and administrative expenses 1,135.9 516.1
Operating (loss) income 418.7 232.8
Interest expense, net 87.3 122.2
Other (income) expense, net (0.2) (2.6)
Income (loss) before income taxes 331.6 113.2
Provision for income taxes 98.9 43.7
Equity in earnings of subsidiaries 0.0 0.0
Net income (loss) 232.7 69.5
Other comprehensive income 8.9 5.5
Comprehensive income 241.6 75.0
Consolidation Adjustments    
Net sales (132.4) (0.2)
Cost of sales (119.2) (0.2)
Gross profit (13.2) 0.0
Selling, general and administrative expenses (18.7) 0.0
Operating (loss) income 5.5 0.0
Interest expense, net 0.0 (0.1)
Other (income) expense, net 5.9 0.1
Income (loss) before income taxes (0.4) 0.0
Provision for income taxes (0.1) 0.0
Equity in earnings of subsidiaries 275.4 142.8
Net income (loss) (275.7) (142.8)
Other comprehensive income (11.6) (5.5)
Comprehensive income (287.3) (148.3)
Parent    
Net sales 0.0 0.0
Cost of sales 0.0 0.0
Gross profit 0.0 0.0
Selling, general and administrative expenses 2.0 12.0
Operating (loss) income (2.0) (12.0)
Interest expense, net 72.9 111.0
Other (income) expense, net (5.7) 0.0
Income (loss) before income taxes (69.2) (123.0)
Provision for income taxes (33.7) (49.7)
Equity in earnings of subsidiaries (268.5) (142.8)
Net income (loss) 233.0 69.5
Other comprehensive income 8.9 5.5
Comprehensive income 241.9 75.0
Guarantor Subsidiaries    
Net sales 5,033.4 2,134.5
Cost of sales 3,489.8 1,392.2
Gross profit 1,543.6 742.3
Selling, general and administrative expenses 1,138.0 490.2
Operating (loss) income 405.6 252.1
Interest expense, net 16.3 11.2
Other (income) expense, net (0.3) (3.1)
Income (loss) before income taxes 389.6 244.0
Provision for income taxes 129.2 95.5
Equity in earnings of subsidiaries (6.9) 0.0
Net income (loss) 267.3 148.5
Other comprehensive income 2.7 0.0
Comprehensive income 270.0 148.5
Non-Guarantor Subsidiaries    
Net sales 184.8 42.4
Cost of sales 160.6 35.8
Gross profit 24.2 6.6
Selling, general and administrative expenses 14.6 13.9
Operating (loss) income 9.6 (7.3)
Interest expense, net (1.9) 0.1
Other (income) expense, net (0.1) 0.4
Income (loss) before income taxes 11.6 (7.8)
Provision for income taxes 3.5 (2.1)
Equity in earnings of subsidiaries 0.0 0.0
Net income (loss) 8.1 (5.7)
Other comprehensive income 8.9 5.5
Comprehensive income $ 17.0 $ (0.2)