XML 65 R56.htm IDEA: XBRL DOCUMENT v2.4.0.8
Commitments and Contingencies (Tables)
12 Months Ended
Feb. 01, 2014
Rental Expense For Operating Leases

Rental expense for operating leases is as follows:

 

     Fiscal
2014
    Fiscal
2013
    Fiscal
2012
 
(in millions)       

Minimum rentals

   $ 323.7      $ 316.0      $ 311.7   

Contingent rent

     11.1        7.8        9.8   

Sublease income

     (0.9 )     (2.9 )     (5.1 )
  

 

 

   

 

 

   

 

 

 

Total

   $ 333.9      $ 320.9      $ 316.4   
  

 

 

   

 

 

   

 

 

 
Future Minimum Operating Lease Payments

The future minimum operating lease payments for operating leases having initial or non-cancelable terms in excess of one year are as follows:

 

(in millions)       

Fiscal 2015

   $ 311.1   

Fiscal 2016

     275.4   

Fiscal 2017

     245.8   

Fiscal 2018

     212.6   

Fiscal 2019

     181.8   

Thereafter

     937.7   
  

 

 

 

Total

   $ 2,164.4