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Condensed Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Nov. 01, 2014
Feb. 01, 2014
Nov. 02, 2013
Current assets:      
Cash and cash equivalents $ 87.6 $ 247.6 $ 87.8
Accounts receivable, net 1,292.1 1,374.0 1,123.5
Other receivables 56.7 51.5 51.2
Other current assets 133.7 87.0 86.9
Deferred tax assets 1.6 3.0 2.7
Income taxes 21.6 6.5 16.7
Inventories 2,674.6 1,488.0 1,644.9
Total current assets 4,267.9 3,257.6 3,013.7
Non-current assets:      
Property, plant and equipment, net of accumulated depreciation of $839.0, $788.1, and $765.0, respectively 658.8 487.6 471.1
Goodwill 524.3 26.8 23.2
Intangible assets, net of accumulated amortization of $6.0 461.3    
Other assets 133.5 87.2 83.5
Deferred tax assets 72.8 113.7 119.9
Retirement benefit asset 59.9 56.3 54.0
Total assets 6,178.5 4,029.2 3,765.4
Current liabilities:      
Loans and overdrafts 221.8 19.3 46.0
Accounts payable 396.2 162.9 244.9
Accrued expenses and other current liabilities 422.7 328.5 252.5
Deferred revenue 221.6 173.0 156.3
Deferred tax liabilities 151.2 113.1 136.2
Income taxes 3.6 103.9 6.8
Total current liabilities 1,417.1 900.7 842.7
Non-current liabilities:      
Long-term debt 1,371.3    
Other liabilities 227.2 121.7 119.3
Deferred revenue 518.8 443.7 416.2
Deferred tax liabilities 1.8   1.0
Total liabilities 3,536.2 1,466.1 1,379.2
Commitments and contingencies         
Shareholders' equity:      
Common shares of $0.18 par value: authorized 500 shares, 80.2 shares outstanding (February 1, 2014: 80.2 shares outstanding; November 2, 2013: 80.3 shares outstanding) 15.7 15.7 15.7
Additional paid-in capital 261.2 258.8 252.3
Other reserves 0.4 0.4 0.4
Treasury shares at cost: 7.0 shares (February 1, 2014: 7.0 shares; November 2, 2013: 6.9 shares) (373.2) (346.2) (342.6)
Retained earnings 2,922.1 2,812.9 2,649.8
Accumulated other comprehensive loss (183.9) (178.5) (189.4)
Total shareholders' equity 2,642.3 2,563.1 2,386.2
Total liabilities and shareholders' equity $ 6,178.5 $ 4,029.2 $ 3,765.4