Consolidated Balance Sheets - USD ($) $ in Millions	Oct. 30, 2016	Jan. 31, 2016	Nov. 01, 2015
Current Assets:
Cash and cash equivalents	$ 662.4	$ 556.4	$ 369.9
Trade receivables, net of allowances for doubtful accounts of $16.3, $18.1 and $17.6	765.4	657.2	824.3
Other receivables	23.0	28.7	41.9
Inventories, net	1,258.3	1,322.3	1,332.0
Prepaid expenses	140.2	150.4	130.6
Other	49.7	74.8	66.2
Assets held for sale	49.1	14.7	0.0
Total Current Assets	2,948.1	2,804.5	2,764.9
Property, Plant and Equipment, net	730.2	744.6	731.8
Goodwill	3,495.4	3,219.3	3,237.1
Tradenames	2,802.8	2,802.6	2,810.4
Other Intangibles, net	856.6	843.8	874.4
Other Assets, including deferred taxes of $2.9, $12.2 and $22.5	235.5	259.0	285.9
Total Assets	11,068.6	10,673.8	10,704.5
Current Liabilities:
Accounts payable	496.5	636.1	495.3
Accrued expenses	794.0	696.3	703.4
Deferred revenue	19.1	32.3	16.0
Short-term borrowings	20.8	25.9	27.6
Current portion of long-term debt	0.0	136.6	124.1
Liabilities related to assets held for sale	26.0	0.0	0.0
Total Current Liabilities	1,356.4	1,527.2	1,366.4
Long-Term Debt	3,303.1	3,031.7	3,191.3
Other Liabilities, including deferred taxes of $868.8, $836.4 and $875.0	1,613.6	1,562.6	1,601.2
Redeemable Non-Controlling Interest	1.2	0.0	0.0
Stockholders' Equity:
Preferred stock, par value $100 per share; 150,000 total shares authorized	0.0	0.0	0.0
Common stock, par value $1 per share; 240,000,000 shares authorized; 83,910,459; 83,545,818 and 83,491,141 shares issued	83.9	83.5	83.5
Additional paid in capital - common stock	2,856.3	2,822.5	2,809.9
Retained earnings	2,997.3	2,561.2	2,427.0
Accumulated other comprehensive loss	(699.7)	(704.2)	(615.2)
Less: 4,436,983; 2,057,850 and 1,409,747 shares of common stock held in treasury, at cost	(443.5)	(210.7)	(159.6)
Total Stockholders' Equity	4,794.3	4,552.3	4,545.6
Total Liabilities, Redeemable Non-Controlling Interest and Stockholders' Equity	$ 11,068.6	$ 10,673.8	$ 10,704.5

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

Name:	us-gaap_AccountsPayableCurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.