XML 36 R19.htm IDEA: XBRL DOCUMENT v3.7.0.1
Summary of Significant Accounting Policies (Narrative) (Details) - USD ($)
$ / shares in Units, $ in Millions
1 Months Ended 3 Months Ended 6 Months Ended
Aug. 31, 2017
May 31, 2017
Feb. 28, 2017
Nov. 30, 2016
Aug. 31, 2016
May 31, 2016
Mar. 31, 2016
Jul. 29, 2017
Jul. 30, 2016
Jul. 29, 2017
Jul. 30, 2016
Jan. 29, 2017
Summary of Significant Accounting Policies [Line Items]                        
Cash dividends declared per share (in dollars per share)   $ 0.1600 $ 0.1600 $ 0.1350 $ 0.1350 $ 0.1350 $ 0.1350 $ 0.1600 $ 0.1350 $ 0.3200 $ 0.2700  
Operating leases, future minimum payments due               $ 3,600.0   $ 3,600.0    
Excess tax benefits related to stock-based compensation                   15.1    
Property, Plant and Equipment                        
Summary of Significant Accounting Policies [Line Items]                        
Property and equipment purchased but not yet paid                   $ 6.5 $ 4.6  
Subsequent Event                        
Summary of Significant Accounting Policies [Line Items]                        
Cash dividends declared per share (in dollars per share) $ 0.1600                      
Retained Earnings | Accounting Standards Update 2016-09                        
Summary of Significant Accounting Policies [Line Items]                        
Cumulative-effect adjustment                       $ 1.1