SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

12 Months Ended

Jan. 29, 2017

Valuation and Qualifying Accounts [Abstract]

VALUATION AND QUALIFYING ACCOUNTS

VALUATION AND QUALIFYING ACCOUNTS

(In millions)

Column A	Column B		Column C				Column D			Column E
			Additions Charged to Costs and Expenses		Additions Charged to  Other  Accounts
	Balance at Beginning of Period									Balance  at End  of Period
Description							Deductions		(b)
Year Ended January 29, 2017
Allowance for doubtful accounts	$	18.1	$	6.1	$	—	$	9.2	(c)	$	15.0
Allowance/accrual for operational chargebacks and customer markdowns (a)	291.9		551.0		—		553.4		(d)	289.5
Total	$	310.0	$	557.1	$	—	$	562.6		$	304.5
Year Ended January 31, 2016
Allowance for doubtful accounts	$	19.0	$	5.1	$	—	$	6.0	(c)	$	18.1
Allowance/accrual for operational chargebacks and customer markdowns (a)	273.3		554.4		—		535.8			291.9
Total	$	292.3	$	559.5	$	—	$	541.8		$	310.0
Year Ended February 1, 2015
Allowance for doubtful accounts	$	26.4	$	5.4	$	—	$	12.8	(c)	$	19.0
Allowance/accrual for operational chargebacks and customer markdowns (a)	250.6		547.0		—		524.3			273.3
Total	$	277.0	$	552.4	$	—	$	537.1		$	292.3

(a) Contains activity associated with the wholesale sales allowance accrual included in accrued expenses. Please see Note 21, “Other Comments” for specified amounts.

(b) Includes changes due to foreign currency translation.

(c) Principally accounts written off as uncollectible, net of recoveries.

(d) Includes impact of Mexico deconsolidation.