XML 34 R8.htm IDEA: XBRL DOCUMENT v2.4.1.9

Consolidated Statements of Cash Flows (Unaudited) (Parenthetical) (USD $) In Millions, unless otherwise specified	May 03, 2014	Feb. 01, 2014
Statement of Cash Flows [Abstract]
Cash and cash equivalents, discontinued operations	$ 37us-gaap_DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents	$ 25us-gaap_DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents

X

- Definition

Amount classified as cash and cash equivalents attributable to disposal group held for sale or disposed of.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Cash

-URI http://asc.fasb.org/extlink&oid=6506951



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Cash Equivalents

-URI http://asc.fasb.org/extlink&oid=6507016



Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 205

-SubTopic 20

-Section 50

-Paragraph 1

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760

+ Details

Name:	us-gaap_DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Details

Name:	us-gaap_StatementOfCashFlowsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration