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INCOME TAXES Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Feb. 03, 2019 | Feb. 04, 2018
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Gross Deferred Tax Assets [Abstract] |  |
Tax loss and credit carryforwards | $ 230.1 | $ 247.0
Employee compensation and benefits | 83.1 | 72.2
Inventories | 26.8 | 22.1
Accounts receivable | 17.1 | 17.6
Accrued expenses | 30.2 | 25.5
Derivative financial instruments | 0.0 | 18.3
Other, net | 13.8 | 8.7
Subtotal | 401.1 | 411.4
Valuation allowances | (62.6) | (106.3)
Total gross deferred tax assets, net of valuation allowances | 338.5 | 305.1
Gross Deferred Tax Liabilities [Abstract] |  |
Intangibles | (825.3) | (898.9)
Property, plant and equipment | (33.6) | (43.8)
Derivative financial instruments | (4.3) | 0.0
Total gross deferred tax liabilities | (863.2) | (942.7)
Net deferred tax liability | (524.7) | $ (637.6)
Other Data: |  |
Net operating loss carryforwards | 240.4 |
Domestic Tax Authority [Member] |  |
Other Data: |  |
Net operating loss carryforwards | 3.2 |
State and Local Jurisdiction [Member] |  |
Other Data: |  |
Net operating loss carryforwards | 48.2 |
Foreign Tax Authority [Member] |  |
Other Data: |  |
Net operating loss carryforwards | 11.7 |
Federal State And Local Jurisdiction [Member] |  |
Other Data: |  |
Tax credit and other carryforwards | $ 177.3 |

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- Definition The sum of the tax effects as of the balance sheet date of the amount of excesses of tax deductions over gross income in a year which cannot be used on the tax returns in the current year but can be carried forward to reduce taxable income or income taxes payable in a future year, for which there must be sufficient tax-basis income to utilize a portion or all of the carryforward amount to realize the deferred tax asset. Amount also includes the tax effect as of the balance sheet date of the amount of future tax deductions arising from all unused tax credit carryforwards. + References No definition available. + Details
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from derivative instruments. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=115928272&loc=d3e28680-109314 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32621-109319 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32632-109319 + Details
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