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Acquisition (Details) - American Beauty Limited [Member] $ in Millions |  | 12 Months Ended
--- | --- | ---
Apr. 18, 2016 USD ($) | Jan. 28, 2017 USD ($)
Business Acquisition [Line Items] |  |
Business Acquisition, Effective Date of Acquisition | Apr. 18, 2016 |
Business Combination, Consideration Transferred | $ 44 |
Number of Stores | 26 |
Forgiveness of Liabilities Owed to the Company | $ 10 |
Cash and Cash Equivalents | 1 |
Inventories | 3 |
Property and Equipment | 10 |
Goodwill | 30 |
Other Assets | 3 |
Current Liabilities | (3) |
Net Assets Acquired | $ 44 |
Consideration Paid |  | $ 34

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- Definition Amount of liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472 + Details
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- Definition The amount of property, plant, and equipment recognized as of the acquisition date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 55 -Paragraph 37 -URI http://asc.fasb.org/extlink&oid=84160947&loc=d3e2207-128464 + Details
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- Definition Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472 + Details
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