XML 61 R45.htm IDEA: XBRL DOCUMENT v3.3.1.900
LEASES (Tables)
12 Months Ended
Jan. 31, 2016
Leases [Abstract]  
Schedule of Future Minimum Lease Payments Operating and Capital Leases [Table Text Block]
At January 31, 2016, minimum annual rental commitments under non-cancelable leases were as follows:

(In millions)
Capital
Leases
 
Operating
Leases
 
Total
2016
$
4.6

 
$
436.6

 
$
441.2

2017
3.7

 
376.7

 
380.4

2018
2.9

 
324.9

 
327.8

2019
1.7

 
275.6

 
277.3

2020
1.4

 
224.8

 
226.2

Thereafter
1.8

 
605.7

 
607.5

Total minimum lease payments
$
16.1

 
$
2,244.3

 
$
2,260.4

Less: Amount representing interest
(1.5
)
 
 

 
 

Present value of net minimum capital lease payments
$
14.6

 
 

 
 

Operating and Capital Leases, Rent Expense [Table Text Block]
Rent expense was as follows:
 (In millions)
2015
 
2014
 
2013
Minimum
$
413.8

 
$
434.5

 
$
440.0

Percentage and other
146.7

 
158.8

 
159.8

Less: Sublease rental income
(4.6
)
 
(4.9
)
 
(5.4
)
Total
$
555.9

 
$
588.4

 
$
594.4