XML 38 R23.htm IDEA: XBRL DOCUMENT v3.5.0.2
BASIS OF PRESENTATION (Acquisition) (Details) - USD ($)
shares in Millions, $ in Millions
6 Months Ended
Jul. 30, 2016
Aug. 01, 2015
Business Acquisition [Line Items]    
Acquisition cost paid in common stock $ 0.0 $ 2,272.4
Family Dollar    
Business Acquisition [Line Items]    
Acquisition cost paid in cash, net of cash acquired   $ 6,800.0
Number of shares issued in business acquisition   28.5
Acquisition cost paid in common stock   $ 2,300.0