Annual report pursuant to Section 13 and 15(d)

CONDENSED CONSOLIDATING FINANCIAL INFORMATION (Condensed Consolidating Balance Sheet) (Details)

v3.7.0.1
CONDENSED CONSOLIDATING FINANCIAL INFORMATION (Condensed Consolidating Balance Sheet) (Details) - USD ($)
$ in Millions
Jan. 28, 2017
Jan. 30, 2016
Jan. 31, 2015
Feb. 01, 2014
Condensed Balance Sheet Statements, Captions [Line Items]        
Cash and cash equivalents $ 866.4 $ 736.1 $ 864.1 $ 267.7
Short-term investments 4.0 4.0    
Retail Related Inventory, Merchandise 2,865.8 2,885.5    
Deferred Tax Assets, Net of Valuation Allowance, Current 0.0      
Property, Plant and Equipment, Net 3,115.8 3,125.5    
Assets available for sale 9.0 12.1    
Deferred Tax Assets, Investment in Subsidiaries 0.0 0.0    
Intercompany Notes Receivable, Noncurrent 0.0 0.0    
Due from Intercompany, Net, Noncurrent 0.0 0.0    
Other Assets, Current 201.8 310.3    
Due from Related Parties 0.0 0.0    
Prepaid Expense and Other Assets, Current 201.8 310.3    
Assets, Current 3,938.0 3,935.9    
Goodwill 5,023.5 5,021.7    
Deferred Tax Assets, Net of Valuation Allowance   0.0    
Favorable lease rights, net 468.6 569.4    
Tradename intangible asset 3,100.0 3,100.0    
Other intangible assets, net 5.1 5.8    
Other assets 41.6 130.8    
Assets 15,701.6 15,901.2    
Long-term Debt, Current Maturities 152.1 108.0    
Accounts Payable, Current 1,119.6 1,251.9    
Due to Intercompany, Net, Current 0.0 0.0    
Other Liabilities, Current 744.2 722.6    
Accrued Income Taxes, Current 90.0 12.9    
Liabilities, Current 2,105.9 2,095.4    
Long-term debt, excluding current portion 6,169.7 7,238.4    
Unfavorable lease rights, net 124.0 7,238.4    
Deferred Tax Liabilities, Net, Noncurrent 1,458.9 149.3    
Deferred tax liabilities, net 1,458.9 1,586.6    
Liabilities 10,312.1 11,494.3    
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 5,389.5 4,406.9 1,785.0 1,170.7
Liabilities and Equity 15,701.6 15,901.2    
Income taxes payable, long-term 71.2 71.4    
Due to Related Parties 0.0 0.0    
Intercompany Notes Payable, Noncurrent 0.0 0.0    
Income Taxes and Other Liabilities   424.6    
Other Liabilities, Noncurrent 382.4 353.2    
Consolidation, Eliminations [Member]        
Condensed Balance Sheet Statements, Captions [Line Items]        
Cash and cash equivalents 0.0 (17.3) 0.0 0.0
Short-term investments 0.0 0.0    
Retail Related Inventory, Merchandise (1.7) (15.9)    
Deferred Tax Assets, Net of Valuation Allowance, Current 0.0      
Property, Plant and Equipment, Net 0.0 0.0    
Assets available for sale 0.0 0.0    
Deferred Tax Assets, Investment in Subsidiaries (8,746.7) (8,478.3)    
Intercompany Notes Receivable, Noncurrent (2,115.2) (1,715.2)    
Due from Intercompany, Net, Noncurrent (1,243.8) (996.9)    
Other Assets, Current   0.0    
Due from Related Parties (1,143.0) (1,930.3)    
Prepaid Expense and Other Assets, Current 0.3      
Assets, Current (1,144.4) (1,030.1)    
Goodwill 0.0 0.0    
Deferred Tax Assets, Net of Valuation Allowance   (10.1)    
Favorable lease rights, net 0.0 0.0    
Tradename intangible asset 0.0 0.0    
Other intangible assets, net 0.0 0.0    
Other assets (3.0) (4.4)    
Assets (13,253.1) (13,168.4)    
Long-term Debt, Current Maturities 0.0 0.0    
Accounts Payable, Current (1.0) (33.1)    
Due to Intercompany, Net, Current (1,143.0) (996.9)    
Other Liabilities, Current 0.0 0.0    
Accrued Income Taxes, Current 0.0 0.0    
Liabilities, Current (1,144.0) (1,030.0)    
Long-term debt, excluding current portion 0.0      
Unfavorable lease rights, net 0.0 0.0    
Deferred Tax Liabilities, Net, Noncurrent 0.0 0.0    
Deferred tax liabilities, net   (10.1)    
Liabilities (4,506.2) (4,690.0)    
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest (8,746.9) (8,478.4)    
Liabilities and Equity (13,253.1) (13,168.4)    
Income taxes payable, long-term 0.0      
Due to Related Parties (1,243.8) (1,930.3)    
Intercompany Notes Payable, Noncurrent (2,115.2) (1,715.2)    
Income Taxes and Other Liabilities   (4.4)    
Other Liabilities, Noncurrent (3.2)      
Parent Company [Member]        
Condensed Balance Sheet Statements, Captions [Line Items]        
Cash and cash equivalents 562.4 0.0 193.5 163.2
Short-term investments 0.0 0.0    
Retail Related Inventory, Merchandise 0.0 0.0    
Deferred Tax Assets, Net of Valuation Allowance, Current 0.0      
Property, Plant and Equipment, Net 0.0 0.0    
Assets available for sale 0.0 0.0    
Deferred Tax Assets, Investment in Subsidiaries 8,640.1 8,403.9    
Intercompany Notes Receivable, Noncurrent 1,926.4 1,526.4    
Due from Intercompany, Net, Noncurrent 1,243.8 262.2    
Other Assets, Current   1.0    
Due from Related Parties 58.7 1,930.3    
Prepaid Expense and Other Assets, Current 0.5      
Assets, Current 621.6 263.2    
Goodwill 0.0 0.0    
Deferred Tax Assets, Net of Valuation Allowance   0.5    
Favorable lease rights, net 0.0 0.0    
Tradename intangible asset 0.0 0.0    
Other intangible assets, net 0.0 0.0    
Other assets 0.0 0.0    
Assets 12,431.9 12,124.3    
Long-term Debt, Current Maturities 152.1 108.0    
Accounts Payable, Current 0.0 17.5    
Due to Intercompany, Net, Current 969.6 582.5    
Other Liabilities, Current 66.4 84.9    
Accrued Income Taxes, Current (1.9) 3.8    
Liabilities, Current 1,186.2 796.7    
Long-term debt, excluding current portion 5,853.9      
Unfavorable lease rights, net 0.0 6,920.7    
Deferred Tax Liabilities, Net, Noncurrent 2.0 0.0    
Deferred tax liabilities, net   0.0    
Liabilities 7,042.1 7,717.4    
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 5,389.8 4,406.9    
Liabilities and Equity 12,431.9 12,124.3    
Income taxes payable, long-term 0.0      
Due to Related Parties 0.0 0.0    
Intercompany Notes Payable, Noncurrent 0.0 0.0    
Income Taxes and Other Liabilities   0.0    
Other Liabilities, Noncurrent 0.0      
Guarantor Subsidiaries [Member]        
Condensed Balance Sheet Statements, Captions [Line Items]        
Cash and cash equivalents 139.2 636.9 664.3 72.5
Short-term investments 0.0 0.0    
Retail Related Inventory, Merchandise 2,826.3 2,850.0    
Deferred Tax Assets, Net of Valuation Allowance, Current (9.3)      
Property, Plant and Equipment, Net 3,085.3 3,089.5    
Assets available for sale 9.0 12.1    
Deferred Tax Assets, Investment in Subsidiaries 106.6 74.4    
Intercompany Notes Receivable, Noncurrent 0.0 0.0    
Due from Intercompany, Net, Noncurrent 0.0 548.3    
Other Assets, Current   308.7    
Due from Related Parties 1,041.5 0.0    
Prepaid Expense and Other Assets, Current 198.7      
Assets, Current 4,196.4 4,343.9    
Goodwill 4,993.1 4,993.2    
Deferred Tax Assets, Net of Valuation Allowance   0.0    
Favorable lease rights, net 468.6 569.4    
Tradename intangible asset 3,100.0 3,100.0    
Other intangible assets, net 5.1 5.5    
Other assets 41.3 130.6    
Assets 16,005.4 16,318.6    
Long-term Debt, Current Maturities 0.0 0.0    
Accounts Payable, Current 1,105.9 1,136.3    
Due to Intercompany, Net, Current 121.5 369.2    
Other Liabilities, Current 470.5 433.5    
Accrued Income Taxes, Current 91.0 1.9    
Liabilities, Current 1,788.9 1,940.9    
Long-term debt, excluding current portion 315.8      
Unfavorable lease rights, net 124.0 317.7    
Deferred Tax Liabilities, Net, Noncurrent 1,456.9 149.3    
Deferred tax liabilities, net   1,596.7    
Liabilities 7,493.3 8,071.1    
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 8,512.1 8,247.5    
Liabilities and Equity 16,005.4 16,318.6    
Income taxes payable, long-term 71.2      
Due to Related Parties 1,243.8 1,930.3    
Intercompany Notes Payable, Noncurrent 2,115.2 1,715.2    
Income Taxes and Other Liabilities   421.0    
Other Liabilities, Noncurrent 377.5      
Non-Guarantor Subsidiaries [Member]        
Condensed Balance Sheet Statements, Captions [Line Items]        
Cash and cash equivalents 164.8 116.5 $ 6.3 $ 32.0
Short-term investments 4.0 4.0    
Retail Related Inventory, Merchandise 41.2 51.4    
Deferred Tax Assets, Net of Valuation Allowance, Current 9.3      
Property, Plant and Equipment, Net 30.5 36.0    
Assets available for sale 0.0 0.0    
Deferred Tax Assets, Investment in Subsidiaries 0.0 0.0    
Intercompany Notes Receivable, Noncurrent 188.8 188.8    
Due from Intercompany, Net, Noncurrent 0.0 186.4    
Other Assets, Current   0.6    
Due from Related Parties 42.8 0.0    
Prepaid Expense and Other Assets, Current 2.3      
Assets, Current 264.4 358.9    
Goodwill 30.4 28.5    
Deferred Tax Assets, Net of Valuation Allowance   9.6    
Favorable lease rights, net 0.0 0.0    
Tradename intangible asset 0.0 0.0    
Other intangible assets, net 0.0 0.3    
Other assets 3.3 4.6    
Assets 517.4 626.7    
Long-term Debt, Current Maturities 0.0 0.0    
Accounts Payable, Current 14.7 131.2    
Due to Intercompany, Net, Current 51.9 45.2    
Other Liabilities, Current 207.3 204.2    
Accrued Income Taxes, Current 0.9 7.2    
Liabilities, Current 274.8 387.8    
Long-term debt, excluding current portion 0.0      
Unfavorable lease rights, net 0.0 0.0    
Deferred Tax Liabilities, Net, Noncurrent 0.0 0.0    
Deferred tax liabilities, net   0.0    
Liabilities 282.9 395.8    
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 234.5 230.9    
Liabilities and Equity 517.4 626.7    
Income taxes payable, long-term 0.0      
Due to Related Parties 0.0 0.0    
Intercompany Notes Payable, Noncurrent 0.0 0.0    
Income Taxes and Other Liabilities   $ 8.0    
Other Liabilities, Noncurrent $ 8.1