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Property and Equipment (Tables)

6 Months Ended

Aug. 02, 2014

Property, Plant and Equipment Impairment or Disposal [Abstract]

Impairments by Segment

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.

X

- Definition

Tabular disclosure for impairment of long-lived assets held and used by an entity which includes a description of the impaired long-lived asset and facts and circumstances leading to the impairment, aggregate amount of the impairment loss and where the loss is located in the income statement, method(s) for determining fair value, and the segment in which the impaired long-lived asset is reported.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 5

-Section CC

-Subsection 3



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

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