XML 47 R6.htm IDEA: XBRL DOCUMENT v3.3.0.814
Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Millions
Nov. 01, 2015
Feb. 01, 2015
Nov. 02, 2014
Current Assets:      
Allowance for doubtful accounts $ 17.6 $ 19.0 $ 19.8
Other current assets, deferred taxes 85.2 115.4 86.5
Other Assets:      
Other assets, deferred taxes 14.0 7.1 32.8
Liabilities:      
Accrued expenses, deferred taxes 0.0 0.5 0.0
Other liabilities, deferred taxes $ 951.7 $ 1,004.3 $ 1,102.5
Stockholders' Equity:      
Common stock, par value (in dollars per share) $ 1 $ 1 $ 1
Common stock, shares authorized (in shares) 240,000,000 240,000,000 240,000,000
Common stock, shares issued (in shares) 83,491,141 83,116,062 83,044,291
Preferred stock, par value (in dollars per share) $ 100 $ 100 $ 100
Preferred stock, shares authorized (in shares) 150,000 150,000 150,000
Shares of common stock held in treasury, at cost (in shares) 1,409,747 603,482 598,814