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CONDENSED CONSOLIDATING FINANCIAL INFORMATION (Condensed Consolidating Statements of Comprehensive Income)(Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jul. 29, 2017 | Jul. 30, 2016 | Jul. 29, 2017 | Jul. 30, 2016
Net sales | $ 5,281.2 | $ 4,996.3 | $ 10,568.3 | $ 10,082.1
Cost of sales | 3,653.4 | 3,483.9 | 7,313.4 | 7,015.2
Gross profit | 1,627.8 | 1,512.4 | 3,254.9 | 3,066.9
Selling, general and administrative expenses, excluding Receivable impairment | 1,208.3 | 1,155.2 | 2,446.6 | 2,291.0
Operating income (loss) | 419.5 | 357.2 | 808.3 | 775.9
Interest expense (income), net | 75.8 | 87.3 | 150.5 | 174.6
Other (income) expense, net | 0.1 | 0.0 | 0.4 | (0.2)
Income (loss) before income taxes | 343.6 | 269.9 | 657.4 | 601.5
Income tax expense | 109.8 | 99.7 | 223.1 | 198.7
Equity in earnings of subsidiaries | 0.0 | 0.0 | 0.0 | 0.0
Net income (loss) | 233.8 | 170.2 | 434.3 | 402.8
Other comprehensive income | 8.0 | (2.3) | 5.0 | 6.6
Total comprehensive income | 241.8 | 167.9 | 439.3 | 409.4
Consolidation Adjustments |  |  |  |
Net sales | (29.4) | (185.8) | (58.4) | (318.2)
Cost of sales | (11.3) | (195.1) | (22.3) | (314.2)
Gross profit | (18.1) | 9.3 | (36.1) | (4.0)
Selling, general and administrative expenses, excluding Receivable impairment | (18.2) | 12.0 | (36.1) | (6.8)
Operating income (loss) | 0.1 | (2.7) | 0.0 | 2.8
Interest expense (income), net | 0.0 | 0.0 | 0.0 | 0.0
Other (income) expense, net | (0.1) | (3.1) | (0.1) | 2.8
Income (loss) before income taxes | 0.2 | 0.4 | 0.1 | 0.0
Income tax expense | 0.0 | 0.1 | 0.0 | 0.0
Equity in earnings of subsidiaries | 281.6 | 218.5 | 513.5 | 493.9
Net income (loss) | (281.4) | (218.2) | (513.4) | (493.9)
Other comprehensive income | (10.4) | 3.1 | (6.5) | (8.6)
Total comprehensive income | (291.8) | (215.1) | (519.9) | (502.5)
Parent |  |  |  |
Net sales | 0.0 | 0.0 | 0.0 | 0.0
Cost of sales | 0.0 | 0.0 | 0.0 | 0.0
Gross profit | 0.0 | 0.0 | 0.0 | 0.0
Selling, general and administrative expenses, excluding Receivable impairment | 2.1 | 1.9 | 3.4 | 3.9
Operating income (loss) | (2.1) | (1.9) | (3.4) | (3.9)
Interest expense (income), net | 58.8 | 72.7 | 116.3 | 145.6
Other (income) expense, net | (0.1) | 2.7 | (0.1) | (3.0)
Income (loss) before income taxes | (60.8) | (77.3) | (119.6) | (146.5)
Income tax expense | (21.5) | (30.4) | (48.9) | (64.1)
Equity in earnings of subsidiaries | (273.0) | (216.6) | (505.0) | (485.1)
Net income (loss) | 233.7 | 169.7 | 434.3 | 402.7
Other comprehensive income | 8.0 | (2.4) | 5.0 | 6.6
Total comprehensive income | 241.7 | 167.3 | 439.3 | 409.3
Guarantor Subsidiaries |  |  |  |
Net sales | 5,237.0 | 4,951.8 | 10,484.4 | 9,985.2
Cost of sales | 3,623.7 | 3,468.8 | 7,255.4 | 6,958.6
Gross profit | 1,613.3 | 1,483.0 | 3,229.0 | 3,026.6
Selling, general and administrative expenses, excluding Receivable impairment | 1,203.2 | 1,125.1 | 2,425.2 | 2,263.1
Operating income (loss) | 410.1 | 357.9 | 803.8 | 763.5
Interest expense (income), net | 18.9 | 16.5 | 38.0 | 32.8
Other (income) expense, net | 0.1 | 0.0 | 0.1 | (0.3)
Income (loss) before income taxes | 391.1 | 341.4 | 765.7 | 731.0
Income tax expense | 126.5 | 129.7 | 266.7 | 259.0
Equity in earnings of subsidiaries | (8.6) | (1.9) | (8.5) | (8.8)
Net income (loss) | 273.2 | 213.6 | 507.5 | 480.8
Other comprehensive income | 2.4 | (0.6) | 1.5 | 2.0
Total comprehensive income | 275.6 | 213.0 | 509.0 | 482.8
Non-Guarantor Subsidiaries |  |  |  |
Net sales | 73.6 | 230.3 | 142.3 | 415.1
Cost of sales | 41.0 | 210.2 | 80.3 | 370.8
Gross profit | 32.6 | 20.1 | 62.0 | 44.3
Selling, general and administrative expenses, excluding Receivable impairment | 21.2 | 16.2 | 54.1 | 30.8
Operating income (loss) | 11.4 | 3.9 | 7.9 | 13.5
Interest expense (income), net | (1.9) | (1.9) | (3.8) | (3.8)
Other (income) expense, net | 0.2 | 0.4 | 0.5 | 0.3
Income (loss) before income taxes | 13.1 | 5.4 | 11.2 | 17.0
Income tax expense | 4.8 | 0.3 | 5.3 | 3.8
Equity in earnings of subsidiaries | 0.0 | 0.0 | 0.0 | 0.0
Net income (loss) | 8.3 | 5.1 | 5.9 | 13.2
Other comprehensive income | 8.0 | (2.4) | 5.0 | 6.6
Total comprehensive income | $ 16.3 | $ 2.7 | $ 10.9 | $ 19.8

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