XML 89 R77.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Provision for Income Taxes and Statutory and Effective (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Oct. 29, 2017
Jul. 30, 2017
Apr. 30, 2017
Jan. 29, 2017
Oct. 30, 2016
Jul. 31, 2016
May 01, 2016
Jan. 31, 2016
Oct. 29, 2017
Oct. 30, 2016
Nov. 01, 2015
Current:                      
U.S. - Federal                 $ 50.0 $ (119.0) $ 119.1
U.S. - State                 3.1 4.4 5.4
Foreign                 25.6 17.1 20.1
Total current                 78.7 (97.5) 144.6
Deferred:                      
U.S. - Federal                 93.5 273.4 121.2
U.S. - State                 0.3 (0.7) 1.7
Foreign                 (1.0) 5.1 2.4
Total deferred                 92.8 277.8 125.3
Provision for income taxes $ 51.6 $ 49.7 $ 36.6 $ 33.6 $ 40.9 $ 51.2 $ 39.3 $ 48.9 $ 171.5 $ 180.3 $ 269.9
Comparison of the Statutory and Effective Income Tax Provision                      
U.S. federal income tax provision statutory rate (as a percent)                 35.00% 35.00% 35.00%
U.S. federal income tax provision at a statutory rate of 35 percent                 $ 174.6 $ 182.0 $ 268.4
Increase (Decrease) Resulting from:                      
Tax rates on foreign earnings                 (6.8) (5.9) (6.0)
Municipal lease income not taxable                 (1.3) (1.4) (1.4)
State and local income taxes, net of federal income tax benefit                 2.2 2.4 4.6
Other - net                 2.8 3.2 4.3
Provision for income taxes 51.6 $ 49.7 $ 36.6 $ 33.6 $ 40.9 $ 51.2 $ 39.3 $ 48.9 171.5 $ 180.3 $ 269.9
Accumulated earnings of certain subsidiaries outside the U.S. for which no provision for U.S. income or foreign withholding taxes has been made 379.1               379.1    
Provision for income and withholding taxes on accumulated earnings in certain subsidiaries outside the U.S. 0.0               0.0    
Cash and cash equivalents held by foreign subsidiaries $ 150.0               $ 150.0