XML 72 R61.htm IDEA: XBRL DOCUMENT v3.7.0.1
Accounts receivable, net - Credit Quality Indicator and Age Analysis (Details) - USD ($)
$ in Millions
Apr. 29, 2017
Jan. 28, 2017
Apr. 30, 2016
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Gross $ 1,810.7 $ 1,952.0 $ 1,771.1
Valuation allowance $ (126.9) $ (138.7) $ (116.8)
Gross 100.00% 100.00% 100.00%
Valuation allowance 7.00% 7.10% 6.60%
Current, aged 0 – 30 days | Performing Financing Receivable      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Gross $ 1,445.9 $ 1,538.2 $ 1,427.5
Valuation allowance $ (44.5) $ (47.2) $ (43.4)
Gross 79.80% 78.80% 80.60%
Valuation allowance 3.10% 3.10% 3.00%
Past due, aged 31 – 60 days | Performing Financing Receivable      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Gross $ 251.9 $ 282.0 $ 240.9
Valuation allowance $ (8.3) $ (9.0) $ (7.9)
Gross 13.90% 14.50% 13.60%
Valuation allowance 3.30% 3.20% 3.30%
Past due, aged 61 – 90 days | Performing Financing Receivable      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Gross $ 40.9 $ 51.6 $ 39.2
Valuation allowance $ (2.1) $ (2.3) $ (2.0)
Gross 2.30% 2.60% 2.20%
Valuation allowance 5.10% 4.50% 5.10%
Past due, aged more than 90 days | Nonperforming Financing Receivable      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Gross $ 72.0 $ 80.2 $ 63.5
Valuation allowance $ (72.0) $ (80.2) $ (63.5)
Gross 4.00% 4.10% 3.60%
Valuation allowance 100.00% 100.00% 100.00%