XML 48 R6.htm IDEA: XBRL DOCUMENT v3.2.0.727
Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Millions
Aug. 02, 2015
Feb. 01, 2015
Aug. 03, 2014
Current Assets:      
Allowance for doubtful accounts $ 18.8 $ 19.0 $ 21.9
Other current assets, deferred taxes 96.0 115.4 158.8
Other Assets:      
Other assets, deferred taxes 7.2 7.1 31.0
Liabilities:      
Accrued expenses, deferred taxes 0.0 0.5 0.1
Other liabilities, deferred taxes $ 976.9 $ 1,004.3 $ 1,183.2
Stockholders' Equity:      
Common stock, par value (in dollars per share) $ 1 $ 1 $ 1
Common stock, shares authorized (in shares) 240,000,000 240,000,000 240,000,000
Common stock, shares issued (in shares) 83,479,689 83,116,062 82,988,978
Preferred stock, par value (in dollars per share) $ 100 $ 100 $ 100
Preferred stock, shares authorized (in shares) 150,000 150,000 150,000
Shares of common stock held in treasury, at cost (in shares) 843,305 603,482 596,991