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LEASES (Tables)
12 Months Ended
Feb. 02, 2020
Feb. 03, 2019
Leases [Abstract]    
Lease, Cost [Table Text Block]
The components of the net lease cost were as follows:
(In millions)
 
Line Item in the Company’s Consolidated Income Statement
 
2019
Finance lease cost:
 
 
 
 
Amortization of right-of-use-assets
 
SG&A expenses (depreciation and amortization)
 
$
5.3

Interest on lease liabilities
 
Interest expense
 
0.5

Total finance lease cost
 
 
 
5.8

Operating lease cost
 
SG&A expenses
 
459.5

Short-term lease cost
 
SG&A expenses
 
25.9

Variable lease cost
 
SG&A expenses
 
143.8

Less: sublease income
 
SG&A expenses
 
(0.4
)
Total net lease cost
 
 
 
$
634.6


 
Schedule of Supplemental Balance Sheet Information [Table Text Block]
Supplemental balance sheet information related to leases was as follows:
(In millions)
 
Line Item in the Company’s Consolidated Balance Sheet
 
2019
Right-of-use assets:
 
 
 
 
Operating lease
 
Operating lease right-of-use assets
 
$
1,675.8

Finance lease
 
Property, plant and equipment, net
 
12.6

 
 
 
 
$
1,688.4

Current lease liabilities:
 
 
 
 
Operating lease
 
Current portion of operating lease liabilities
 
$
363.5

Finance lease
 
Accrued expenses
 
4.6

 
 
 
 
$
368.1

Other lease liabilities:
 
 
 
 
Operating lease
 
Long-term portion of operating lease liabilities
 
$
1,532.0

Finance lease
 
Other liabilities
 
9.9

 
 
 
 
$
1,541.9


 
Schedule of Supplemental Cash Flow Information [Table Text Block]
Supplemental cash flow information related to leases was as follows:
(In millions)
 
2019
Cash paid for amounts included in the measurement of lease liabilities:
 
 
Operating cash flows from operating leases
 
$
472.8

Operating cash flows from finance leases
 
0.5

Financing cash flows from finance leases
 
5.5

Non-cash transactions:
 
 
Right-of-use assets obtained in exchange for new operating lease liabilities
 
441.3

Right-of-use assets obtained in exchange for new finance lease liabilities
 
3.6


 
Schedule of Weight Average Remaining Lease Term and Weighted Average Discount Rate [Table Text Block]
The following summarizes the weighted average remaining lease term and weighted average discount rate related to the Company’s right-of-use assets and lease liabilities recorded on the balance sheet:
 
 
2019
Weighted average remaining lease term (years):
 
 
Operating leases
 
6.84

Finance leases
 
4.37

Weighted average discount rate:
 
 
Operating leases
 
4.25
%
Finance leases
 
3.11
%

 
Lessee, Operating and Finance Lease, Liability, Maturity [Table Text Block]
At February 2, 2020, the maturities of the Company’s lease liabilities were as follows:
(In millions)
 
Finance
Leases
 
Operating
Leases
 
Total
2020
 
$
5.1

 
$
436.2

 
$
441.3

2021
 
4.5

 
399.2

 
403.7

2022
 
2.5

 
323.5

 
326.0

2023
 
1.0

 
244.2

 
245.2

2024
 
0.5

 
187.1

 
187.6

Thereafter
 
2.3

 
622.5

 
624.8

Total lease payments
 
$
15.9

 
$
2,212.7

 
$
2,228.6

Less: Interest
 
(1.4
)
 
(317.2
)
 
(318.6
)
Total lease liabilities
 
$
14.5

 
$
1,895.5

 
$
1,910.0


 
Schedule of Future Minimum Lease Payments Operating and Capital Leases [Table Text Block]  
At February 3, 2019, minimum annual rental commitments under noncancelable leases were as follows:

(In millions)
 
Capital
Leases
 
Operating
Leases
 
Total
2019
 
$
5.6

 
$
402.4

 
$
408.0

2020
 
4.4

 
371.9

 
376.3

2021
 
3.8

 
314.0

 
317.8

2022
 
1.8

 
255.0

 
256.8

2023
 
0.6

 
189.9

 
190.5

Thereafter
 
2.5

 
618.7

 
621.2

Total minimum lease payments
 
$
18.7

 
$
2,151.9

 
$
2,170.6

Less: Amount representing interest
 
(2.2
)
 
 

 
 

Present value of net minimum capital lease payments
 
$
16.5

 
 

 
 


Operating and Capital Leases, Rent Expense [Table Text Block]  
Rent expense was as follows:
(In millions)
2018
 
2017
Minimum
$
465.3

 
$
455.2

Percentage and other
128.6

 
103.0

Less: Sublease rental income
(1.4
)
 
(1.8
)
Total
$
592.5

 
$
556.4