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ACQUISITION (Tables) | 12 Months Ended
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Feb. 03, 2018
Business Combinations [Abstract] |
Schedule of Business Acquisitions, by Acquisition | The following table summarizes the final allocation of the fair values of the identifiable assets acquired and liabilities assumed as of the Acquisition Date. Within the measurement period, which closed during the second quarter of 2016, the Company made certain purchase accounting adjustments due to continued refinement of management's original appraisals and estimates. None of these measurement period adjustments had a material impact on the purchase price allocation.
|  | (in millions)
Cash |  | $ | 305.3 |
Short-term investments |  | 4.0 |
Accounts receivable |  | 71.1 |
Inventory |  | 1,765.5 |
Taxes receivable |  | 32.9 |
Other current assets |  | 100.1 |
Property, plant and equipment |  | 1,893.3 |
Assets available for sale |  | 10.1 |
Goodwill |  | 4,859.9 |
Intangible assets, net |  | 3,570.4 |
Other assets |  | 78.1 |
Long-term debt, including current portion |  | (497.0 | )
Accounts payable |  | (635.2 | )
Other current liabilities |  | (563.4 | )
Deferred tax liabilities, net |  | (1,618.4 | )
Other liabilities |  | (253.6 | )
Total purchase price |  | $ | 9,123.1 |
Less: Cash acquired |  | (305.3 | )
Total purchase price, net of cash acquired |  | 8,817.8 |
Acquisition cost paid in common stock |  | (2,272.4 | )
Acquisition cost paid in equity compensation |  | (17.7 | )
Acquisition cost paid in cash, net of cash acquired |  | $ | 6,527.7 |
Business Acquisition, Pro Forma Information | The following unaudited consolidated pro forma summary has been prepared by adjusting the Company's historical data to give effect to the Acquisition as if it had occurred on February 2, 2014:
|  | Pro Forma - Unaudited
|  | Year Ended
(in millions, except per share data) |  | January 30, 2016
Net sales |  | $ | 19,782.3 |
Net income |  | $ | 565.7 |
Basic net income per share |  | $ | 2.41 |
Diluted net income per share |  | $ | 2.40 |

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- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2)-(3) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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- Definition Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1486-128463 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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