XML 103 R66.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Income Taxes (Effect of Temporary Differences that Cause Deferred Income Taxes) (Details) (USD $) In Millions, unless otherwise specified | Feb. 01, 2014 | Feb. 02, 2013
--- | --- | ---
Assets | $ 210 | $ 199
Liabilities | (373) | (343)
Total | (163) | (144)
Leases [Member] |  |
Assets | 46 | 43
Liabilities | 0 | 0
Total | 46 | 43
Non-qualified Retirement Plan [Member] |  |
Assets | 94 | 86
Liabilities | 0 | 0
Total | 94 | 86
Property and Equipment [Member] |  |
Assets | 0 | 0
Liabilities | (219) | (190)
Total | (219) | (190)
Goodwill [Member] |  |
Assets | 0 | 0
Liabilities | (15) | (15)
Total | (15) | (15)
Trade Names and Other Intangibles [Member] |  |
Assets | 0 | 0
Liabilities | (139) | (138)
Total | (139) | (138)
State Net Operating Loss Carryforwards [Member] |  |
Assets | 21 | 23
Liabilities | 0 | 0
Total | 21 | 23
Non-U.S. Operating Loss Carryforwards [Member] |  |
Assets | 161 | 151
Liabilities | 0 | 0
Total | 161 | 151
Valuation Allowance [Member] |  |
Assets | (183) | (171)
Liabilities | 0 | 0
Total | (183) | (171)
Other, Net [Member] |  |
Assets | 71 | 67
Liabilities | 0 | 0
Total | $ 71 | $ 67

X
- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 + Details
Name: | us-gaap_DeferredTaxAssetsLiabilitiesNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (b),(c) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 + Details
Name: | us-gaap_DeferredTaxAssetsNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of deferred tax liability attributable to taxable temporary differences net of deferred tax asset attributable to deductible temporary differences and carryforwards after valuation allowances. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=21917399&loc=d3e31931-109318 + Details
Name: | us-gaap_DeferredTaxLiabilities
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant