XML 32 R23.htm IDEA: XBRL DOCUMENT v2.4.0.8
PROPOSED ACQUISITON (Details) (USD $)
In Millions, except Share data, unless otherwise specified
3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 9 Months Ended
Nov. 01, 2014
Nov. 02, 2013
Nov. 01, 2014
Nov. 02, 2013
Feb. 01, 2014
Nov. 01, 2014
Family Dollar [Member]
Nov. 01, 2014
Family Dollar [Member]
Jul. 27, 2014
Family Dollar [Member]
Nov. 01, 2014
Family Dollar [Member]
Common Stock [Member]
Minimum [Member]
Nov. 01, 2014
Family Dollar [Member]
Common Stock [Member]
Maximum [Member]
Business Acquisition [Line Items]                    
Business acquisition price per share (usd per share)               $ 59.60    
Conversion of stock (shares)                 0.2484 0.3036
Expected merger related expenses             $ 175.0      
Business acquisition transaction costs           15.2 22.7      
Selling, General and Administrative Expense Merger related 505.6 455.6 1,459.3 1,342.5   14.3        
Interest Income (Expense), Net (9.3) (5.2) (25.8) (6.4)   0.9        
Expected capitalizable costs related to proposed merger             165.0      
Deferred Finance Costs           60.8 60.8      
Other Liabilities, Current $ 307.2 $ 227.6 $ 307.2 $ 227.6 $ 232.3 $ 60.1 $ 60.1