Annual report pursuant to Section 13 and 15(d)

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

v3.7.0.1
CONDENSED CONSOLIDATING FINANCIAL INFORMATION (Condensed Consolidating Statements of Comprehensive Income) (Details) - USD ($)
$ in Millions
 3 Months Ended 12 Months Ended
Jan. 28, 2017
Oct. 29, 2016
Jul. 30, 2016
Apr. 30, 2016
Jan. 30, 2016
Oct. 31, 2015
Aug. 01, 2015
May 02, 2015
Jan. 28, 2017
Jan. 30, 2016
Jan. 31, 2015
Condensed Income Statements, Captions [Line Items]                      
Net sales $ 5,635.3 $ 5,001.6 $ 4,996.3 $ 5,085.8 $ 5,365.3 $ 4,945.2 $ 3,011.2 $ 2,176.7 $ 20,719.2 $ 15,498.4 $ 8,602.2
Cost of sales                 14,324.5 10,841.7 5,568.2
Gross profit 1,807.0 1,520.5 1,512.4 1,554.6 1,652.6 1,400.0 855.2 748.9 6,394.7 4,656.7 3,034.0
Selling, general and administrative expenses                 4,689.9 3,607.0 1,993.8
Operating income 586.5 342.4 357.2 418.7 469.7 223.7 123.4 232.8 1,704.8 1,049.7 1,040.2
Interest Income (Expense), Net                 375.5 599.4 80.1
Other Nonoperating Income (Expense)                 (0.1) 2.1 5.9
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest                 1,329.4 448.2 954.2
Income from continuing operations                 433.2 165.8 355.0
Subsidiary or Equity Method Investee, Noncontrolling Interest in Income of Subsidiary                 0.0 0.0 0.0
Net income $ 321.8 $ 171.6 $ 170.2 $ 232.7 $ 229.0 $ 81.9 $ (98.0) $ 69.5 896.2 282.4 599.2
Foreign currency translation adjustments                 5.5 (9.0) (17.2)
Comprehensive Income (Loss), Net of Tax, Attributable to Parent                 901.7 273.4 582.0
Consolidation, Eliminations [Member]                      
Condensed Income Statements, Captions [Line Items]                      
Net sales                 (519.3) (551.4) (2.1)
Cost of sales                 (438.0) (538.0) (2.1)
Gross profit                 (81.3) (13.4) 0.0
Selling, general and administrative expenses                 (73.7) (9.4) (2.2)
Operating income                 (7.6) (4.0) 2.2
Interest Income (Expense), Net                 0.0 0.0 0.0
Other Nonoperating Income (Expense)                 (7.6) (4.0) 2.1
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest                 0.0 0.0 0.1
Income from continuing operations                 0.0 0.0 0.0
Subsidiary or Equity Method Investee, Noncontrolling Interest in Income of Subsidiary                 1,109.9 617.0 639.1
Net income                 (1,109.9) (617.0) (639.0)
Foreign currency translation adjustments                 (7.2) 0.0 0.0
Comprehensive Income (Loss), Net of Tax, Attributable to Parent                 (1,117.1) (617.0) (639.0)
Non-Guarantor Subsidiaries [Member]                      
Condensed Income Statements, Captions [Line Items]                      
Net sales                 731.6 737.6 184.0
Cost of sales                 584.4 664.1 142.6
Gross profit                 147.2 73.5 41.4
Selling, general and administrative expenses                 125.2 62.5 58.3
Operating income                 22.0 11.0 (16.9)
Interest Income (Expense), Net                 (7.6) (4.1) (0.1)
Other Nonoperating Income (Expense)                 0.8 2.3 0.4
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest                 28.8 12.8 (17.2)
Income from continuing operations                 7.7 17.5 (4.8)
Subsidiary or Equity Method Investee, Noncontrolling Interest in Income of Subsidiary                 0.0 0.0 0.0
Net income                 21.1 (4.7) (12.4)
Foreign currency translation adjustments                 5.5 (9.0) (17.2)
Comprehensive Income (Loss), Net of Tax, Attributable to Parent                 26.6 (13.7) (29.6)
Parent Company [Member]                      
Condensed Income Statements, Captions [Line Items]                      
Net sales                 0.0 0.0 0.0
Cost of sales                 0.0 0.0 0.0
Gross profit                 0.0 0.0 0.0
Selling, general and administrative expenses                 7.4 48.4 33.7
Operating income                 (7.4) (48.4) (33.7)
Interest Income (Expense), Net                 316.8 464.4 35.7
Other Nonoperating Income (Expense)                 7.4 4.0 (2.1)
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest                 (331.6) (516.8) (67.3)
Income from continuing operations                 (133.3) (213.3) (27.4)
Subsidiary or Equity Method Investee, Noncontrolling Interest in Income of Subsidiary                 (1,094.5) (585.9) (639.1)
Net income                 896.2 282.4 599.2
Foreign currency translation adjustments                 5.5 0.0 0.0
Comprehensive Income (Loss), Net of Tax, Attributable to Parent                 901.7 282.4 599.2
Guarantor Subsidiaries [Member]                      
Condensed Income Statements, Captions [Line Items]                      
Net sales                 20,506.9 15,312.2 8,420.3
Cost of sales                 14,178.1 10,715.6 5,427.7
Gross profit                 6,328.8 4,596.6 2,992.6
Selling, general and administrative expenses                 4,631.0 3,505.5 1,904.0
Operating income                 1,697.8 1,091.1 1,088.6
Interest Income (Expense), Net                 66.3 139.1 44.5
Other Nonoperating Income (Expense)                 (0.7) (0.2) 5.5
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest                 1,632.2 952.2 1,038.6
Income from continuing operations                 558.8 361.6 387.2
Subsidiary or Equity Method Investee, Noncontrolling Interest in Income of Subsidiary                 (15.4) (31.1) 0.0
Net income                 1,088.8 621.7 651.4
Foreign currency translation adjustments                 1.7 0.0 0.0
Comprehensive Income (Loss), Net of Tax, Attributable to Parent                 $ 1,090.5 $ 621.7 $ 651.4