CONDENSED CONSOLIDATING FINANCIAL INFORMATION (Condensed Consolidating Statements of Comprehensive Income)(Details) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Oct. 29, 2016 |
Oct. 31, 2015 |
Oct. 29, 2016 |
Oct. 31, 2015 |
|
| Net sales | $ 5,001.6 | $ 4,945.2 | $ 15,083.7 | $ 10,133.1 |
| Cost of sales | 3,481.1 | 3,545.2 | 10,496.3 | 7,129.0 |
| Gross profit | 1,520.5 | 1,400.0 | 4,587.4 | 3,004.1 |
| Selling, general and administrative expenses | 1,178.1 | 1,176.3 | 3,469.1 | 2,424.2 |
| Operating income (loss) | (342.4) | (223.7) | (1,118.3) | (579.9) |
| Interest expense (income), net | 112.1 | 98.4 | 286.7 | 484.6 |
| Other (income) expense, net | 0.1 | 0.6 | (0.1) | (0.4) |
| Income (loss) before income taxes | 230.2 | 124.7 | 831.7 | 95.7 |
| Provision for income taxes | (58.6) | (42.8) | (257.3) | (42.3) |
| Equity in earnings of subsidiaries | 0.0 | 0.0 | 0.0 | 0.0 |
| Net income (loss) | 171.6 | 81.9 | 574.4 | 53.4 |
| Other comprehensive loss | (2.4) | 0.1 | 4.2 | (3.5) |
| Comprehensive income | 169.2 | 82.0 | 578.6 | 49.9 |
| Consolidation Adjustments | ||||
| Net sales | (153.1) | (235.0) | (471.3) | (329.9) |
| Cost of sales | (99.4) | (253.3) | (413.6) | (327.4) |
| Gross profit | (53.7) | 18.3 | (57.7) | (2.5) |
| Selling, general and administrative expenses | (49.3) | (4.0) | (56.1) | (2.4) |
| Operating income (loss) | 4.4 | (22.3) | 1.6 | 0.1 |
| Interest expense (income), net | (0.1) | (0.1) | (0.1) | 0.0 |
| Other (income) expense, net | (4.6) | 3.8 | (1.7) | 0.0 |
| Income (loss) before income taxes | 0.3 | 18.6 | 0.2 | (0.1) |
| Provision for income taxes | 0.1 | 0.0 | 0.0 | 0.0 |
| Equity in earnings of subsidiaries | 224.7 | 125.5 | 718.6 | 329.4 |
| Net income (loss) | (224.3) | (106.9) | (718.4) | (329.5) |
| Other comprehensive loss | 3.3 | 0.3 | (5.5) | 3.5 |
| Comprehensive income | (221.0) | (106.6) | (723.9) | (326.0) |
| Parent | ||||
| Net sales | 0.0 | 0.0 | 0.0 | 0.0 |
| Cost of sales | 0.0 | 0.0 | 0.0 | 0.0 |
| Gross profit | 0.0 | 0.0 | 0.0 | 0.0 |
| Selling, general and administrative expenses | 2.0 | 17.5 | 5.9 | 46.9 |
| Operating income (loss) | 2.0 | 17.5 | 5.9 | 46.9 |
| Interest expense (income), net | 96.9 | 88.8 | 242.5 | 358.5 |
| Other (income) expense, net | 4.6 | (3.7) | 1.6 | 0.0 |
| Income (loss) before income taxes | (103.5) | (102.6) | (250.0) | (405.4) |
| Provision for income taxes | 53.1 | 53.7 | 117.2 | 160.5 |
| Equity in earnings of subsidiaries | (222.0) | (112.0) | (707.1) | (298.2) |
| Net income (loss) | 171.6 | 63.1 | 574.3 | 53.3 |
| Other comprehensive loss | (2.5) | (0.1) | 4.2 | (3.5) |
| Comprehensive income | 169.1 | 63.0 | 578.5 | 49.8 |
| Guarantor Subsidiaries | ||||
| Net sales | 4,931.4 | 4,899.1 | 14,916.6 | 9,998.5 |
| Cost of sales | 3,427.3 | 3,542.7 | 10,385.9 | 7,058.6 |
| Gross profit | 1,504.1 | 1,356.4 | 4,530.7 | 2,939.9 |
| Selling, general and administrative expenses | 1,160.2 | 1,146.6 | 3,423.3 | 2,335.1 |
| Operating income (loss) | (343.9) | (209.8) | (1,107.4) | (604.8) |
| Interest expense (income), net | 17.2 | 11.5 | 50.0 | 128.3 |
| Other (income) expense, net | (0.2) | 1.0 | (0.5) | (0.7) |
| Income (loss) before income taxes | 326.9 | 197.3 | 1,057.9 | 477.2 |
| Provision for income taxes | (111.0) | (95.8) | (369.9) | (198.2) |
| Equity in earnings of subsidiaries | (2.7) | (13.5) | (11.5) | (31.2) |
| Net income (loss) | 218.6 | 115.0 | 699.5 | 310.2 |
| Other comprehensive loss | (0.7) | 0.0 | 1.3 | 0.0 |
| Comprehensive income | 217.9 | 115.0 | 700.8 | 310.2 |
| Non-Guarantor Subsidiaries | ||||
| Net sales | 223.3 | 281.1 | 638.4 | 464.5 |
| Cost of sales | 153.2 | 255.8 | 524.0 | 397.8 |
| Gross profit | 70.1 | 25.3 | 114.4 | 66.7 |
| Selling, general and administrative expenses | 65.2 | 16.2 | 96.0 | 44.6 |
| Operating income (loss) | (4.9) | (9.1) | (18.4) | (22.1) |
| Interest expense (income), net | (1.9) | (1.8) | (5.7) | (2.2) |
| Other (income) expense, net | 0.3 | (0.5) | 0.5 | 0.3 |
| Income (loss) before income taxes | 6.5 | 11.4 | 23.6 | 24.0 |
| Provision for income taxes | (0.8) | (0.7) | (4.6) | (4.6) |
| Equity in earnings of subsidiaries | 0.0 | 0.0 | 0.0 | 0.0 |
| Net income (loss) | 5.7 | 10.7 | 19.0 | 19.4 |
| Other comprehensive loss | (2.5) | (0.1) | 4.2 | (3.5) |
| Comprehensive income | $ 3.2 | $ 10.6 | $ 23.2 | $ 15.9 |