XML 123 R69.htm IDEA: XBRL DOCUMENT v2.4.1.9
INCOME TAXES Current and Deferred Income Taxes (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Feb. 01, 2015
Feb. 02, 2014
Feb. 03, 2013
Federal:      
Current $ (35.4)us-gaap_CurrentFederalTaxExpenseBenefit $ 117.0us-gaap_CurrentFederalTaxExpenseBenefit $ 18.8us-gaap_CurrentFederalTaxExpenseBenefit
Deferred (54.8)us-gaap_DeferredFederalIncomeTaxExpenseBenefit (29.3)us-gaap_DeferredFederalIncomeTaxExpenseBenefit 35.8us-gaap_DeferredFederalIncomeTaxExpenseBenefit
State and local:      
Current 3.4us-gaap_CurrentStateAndLocalTaxExpenseBenefit 5.8us-gaap_CurrentStateAndLocalTaxExpenseBenefit 4.7us-gaap_CurrentStateAndLocalTaxExpenseBenefit
Deferred (4.3)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit (5.2)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit 6.3us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit
Foreign:      
Current 15.5us-gaap_CurrentForeignTaxExpenseBenefit 124.7us-gaap_CurrentForeignTaxExpenseBenefit 35.8us-gaap_CurrentForeignTaxExpenseBenefit
Deferred 28.1us-gaap_DeferredForeignIncomeTaxExpenseBenefit (27.7)us-gaap_DeferredForeignIncomeTaxExpenseBenefit 7.9us-gaap_DeferredForeignIncomeTaxExpenseBenefit
Total (47.5)us-gaap_IncomeTaxExpenseBenefit 185.3us-gaap_IncomeTaxExpenseBenefit 109.3us-gaap_IncomeTaxExpenseBenefit
Income Taxes Paid, Net [Abstract]      
Income taxes paid $ 102.9us-gaap_IncomeTaxesPaid $ 45.8us-gaap_IncomeTaxesPaid $ 55.5us-gaap_IncomeTaxesPaid