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Property and Equipment (Notes) | 6 Months Ended
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Aug. 02, 2014
Property, Plant and Equipment Impairment or Disposal [Abstract] |
Property and Equipment | Property and Equipment We review long-lived assets for impairment when events or changes in circumstances, such as a decision to relocate or close a store, make significant software changes or discontinue projects, indicate that the asset's carrying value may not be recoverable. For the three and six months ended August 2, 2014 and August 3, 2013, we recorded impairments primarily from decisions to discontinue projects and completed or planned land sales and store closures.
Impairments by Segment (a) | Three Months Ended |  | Six Months Ended
(millions) | August 2, 2014 |  |  | August 3, 2013 |  |  | August 2, 2014 |  |  | August 3, 2013 |
U.S. | $ | 46 |  |  | $ | 15 |  |  | $ | 59 |  |  | $ | 25 |
Canadian | 2 |  |  | — |  |  | 2 |  |  | — |
Total segment impairments | 48 |  |  | 15 |  |  | 61 |  |  | 25 |
Unallocated impairments (b) | 16 |  |  | — |  |  | 16 |  |  | — |
Total impairments | $ | 64 |  |  | $ | 15 |  |  | $ | 77 |  |  | $ | 25 |
(a) Substantially all of the impairments are recorded in selling, general and administrative expense on the Consolidated Statements of Income. (b) Represents impairments of undeveloped land.

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- Definition The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6391110&loc=d3e2921-110230 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13-14) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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