v2.4.1.9

Condensed Consolidating Financial Information (Condensed Consolidating Statement of Operations) (Details) (USD $) In Millions, unless otherwise specified | 3 Months Ended | 12 Months Ended
--- | --- | ---
Jan. 31, 2015 | Nov. 01, 2014 | Aug. 02, 2014 | May 03, 2014 | Feb. 01, 2014 | Nov. 02, 2013 | Aug. 03, 2013 | May 04, 2013 | Feb. 02, 2013 | Apr. 28, 2012 | Jan. 31, 2015 | Feb. 01, 2014 | Feb. 02, 2013
Net sales | $ 9,364 us-gaap_SalesRevenueNet | $ 6,195 us-gaap_SalesRevenueNet | $ 6,267 us-gaap_SalesRevenueNet | $ 6,279 us-gaap_SalesRevenueNet | $ 9,202 us-gaap_SalesRevenueNet | $ 6,276 us-gaap_SalesRevenueNet | $ 6,066 us-gaap_SalesRevenueNet | $ 6,387 us-gaap_SalesRevenueNet |  |  | $ 28,105 us-gaap_SalesRevenueNet | $ 27,931 us-gaap_SalesRevenueNet | $ 27,686 us-gaap_SalesRevenueNet
Cost of sales | (5,589)us-gaap_CostOfGoodsAndServicesSold | (3,766)us-gaap_CostOfGoodsAndServicesSold | (3,672)us-gaap_CostOfGoodsAndServicesSold | (3,836)us-gaap_CostOfGoodsAndServicesSold | (5,464)us-gaap_CostOfGoodsAndServicesSold | (3,817)us-gaap_CostOfGoodsAndServicesSold | (3,533)us-gaap_CostOfGoodsAndServicesSold | (3,911)us-gaap_CostOfGoodsAndServicesSold |  |  | (16,863)us-gaap_CostOfGoodsAndServicesSold | (16,725)us-gaap_CostOfGoodsAndServicesSold | (16,538)us-gaap_CostOfGoodsAndServicesSold
Gross margin | 3,775 us-gaap_GrossProfit | 2,429 us-gaap_GrossProfit | 2,595 us-gaap_GrossProfit | 2,443 us-gaap_GrossProfit | 3,738 us-gaap_GrossProfit | 2,459 us-gaap_GrossProfit | 2,533 us-gaap_GrossProfit | 2,476 us-gaap_GrossProfit |  |  | 11,242 us-gaap_GrossProfit | 11,206 us-gaap_GrossProfit | 11,148 us-gaap_GrossProfit
Selling, general and administrative expenses | (2,324)us-gaap_SellingGeneralAndAdministrativeExpense | (2,007)us-gaap_SellingGeneralAndAdministrativeExpense | (2,024)us-gaap_SellingGeneralAndAdministrativeExpense | (2,000)us-gaap_SellingGeneralAndAdministrativeExpense | (2,301)us-gaap_SellingGeneralAndAdministrativeExpense | (2,099)us-gaap_SellingGeneralAndAdministrativeExpense | (1,999)us-gaap_SellingGeneralAndAdministrativeExpense | (2,041)us-gaap_SellingGeneralAndAdministrativeExpense |  |  | (8,355)us-gaap_SellingGeneralAndAdministrativeExpense | (8,440)us-gaap_SellingGeneralAndAdministrativeExpense | (8,482)us-gaap_SellingGeneralAndAdministrativeExpense
Impairments, store closing and other costs | (87)m_Impairmentsstoreclosingandothercosts | 0 m_Impairmentsstoreclosingandothercosts | 0 m_Impairmentsstoreclosingandothercosts | 0 m_Impairmentsstoreclosingandothercosts | (88)m_Impairmentsstoreclosingandothercosts | 0 m_Impairmentsstoreclosingandothercosts | 0 m_Impairmentsstoreclosingandothercosts | 0 m_Impairmentsstoreclosingandothercosts |  |  | (87)m_Impairmentsstoreclosingandothercosts | (88)m_Impairmentsstoreclosingandothercosts | (5)m_Impairmentsstoreclosingandothercosts
Operating income (loss) |  |  |  |  |  |  |  |  |  |  | 2,800 us-gaap_OperatingIncomeLoss | 2,678 us-gaap_OperatingIncomeLoss | 2,661 us-gaap_OperatingIncomeLoss
Interest Income (Expense), Net |  |  |  |  |  |  |  |  |  |  | (393)us-gaap_InterestIncomeExpenseNet | (388)us-gaap_InterestIncomeExpenseNet | (422)us-gaap_InterestIncomeExpenseNet
Interest (expense) income, net |  |  |  |  |  |  |  |  |  |  |  |  |
Intercompany |  |  |  |  |  |  |  |  |  |  | 0 us-gaap_InterestExpenseOther | 0 us-gaap_InterestExpenseOther | 0 us-gaap_InterestExpenseOther
Premium on early retirement of debt |  |  |  |  |  |  |  |  | (133)us-gaap_GainsLossesOnExtinguishmentOfDebt | (4)us-gaap_GainsLossesOnExtinguishmentOfDebt | (17)us-gaap_GainsLossesOnExtinguishmentOfDebt | 0 us-gaap_GainsLossesOnExtinguishmentOfDebt | (137)us-gaap_GainsLossesOnExtinguishmentOfDebt
Equity in earnings of subsidiaries |  |  |  |  |  |  |  |  |  |  | 0 us-gaap_IncomeLossFromEquityMethodInvestments | 0 us-gaap_IncomeLossFromEquityMethodInvestments | 0 us-gaap_IncomeLossFromEquityMethodInvestments
Income (loss) before income taxes |  |  |  |  |  |  |  |  |  |  | 2,390 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 2,290 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 2,102 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Federal, state and local income tax benefit (expense) |  |  |  |  |  |  |  |  |  |  | (864)us-gaap_IncomeTaxExpenseBenefit | (804)us-gaap_IncomeTaxExpenseBenefit | (767)us-gaap_IncomeTaxExpenseBenefit
Net income | 793 us-gaap_NetIncomeLoss | 217 us-gaap_NetIncomeLoss | 292 us-gaap_NetIncomeLoss | 224 us-gaap_NetIncomeLoss | 811 us-gaap_NetIncomeLoss | 177 us-gaap_NetIncomeLoss | 281 us-gaap_NetIncomeLoss | 217 us-gaap_NetIncomeLoss |  |  | 1,526 us-gaap_NetIncomeLoss | 1,486 us-gaap_NetIncomeLoss | 1,335 us-gaap_NetIncomeLoss
Comprehensive income |  |  |  |  |  |  |  |  |  |  | 1,119 us-gaap_ComprehensiveIncomeNetOfTax | 1,752 us-gaap_ComprehensiveIncomeNetOfTax | 1,465 us-gaap_ComprehensiveIncomeNetOfTax
Subsidiary Issuer [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  |  |  | 13,078 us-gaap_SalesRevenueNet / dei_LegalEntityAxis = us-gaap_SubsidiaryIssuerMember | 13,233 us-gaap_SalesRevenueNet / dei_LegalEntityAxis = us-gaap_SubsidiaryIssuerMember | 13,594 us-gaap_SalesRevenueNet / dei_LegalEntityAxis = us-gaap_SubsidiaryIssuerMember
Cost of sales |  |  |  |  |  |  |  |  |  |  | (8,127)us-gaap_CostOfGoodsAndServicesSold / dei_LegalEntityAxis = us-gaap_SubsidiaryIssuerMember | (8,168)us-gaap_CostOfGoodsAndServicesSold / dei_LegalEntityAxis = us-gaap_SubsidiaryIssuerMember | (8,385)us-gaap_CostOfGoodsAndServicesSold / dei_LegalEntityAxis = us-gaap_SubsidiaryIssuerMember
Gross margin |  |  |  |  |  |  |  |  |  |  | 4,951 us-gaap_GrossProfit / dei_LegalEntityAxis = us-gaap_SubsidiaryIssuerMember | 5,065 us-gaap_GrossProfit / dei_LegalEntityAxis = us-gaap_SubsidiaryIssuerMember | 5,209 us-gaap_GrossProfit / dei_LegalEntityAxis = us-gaap_SubsidiaryIssuerMember
Selling, general and administrative expenses |  |  |  |  |  |  |  |  |  |  | (4,351)us-gaap_SellingGeneralAndAdministrativeExpense / dei_LegalEntityAxis = us-gaap_SubsidiaryIssuerMember | (4,443)us-gaap_SellingGeneralAndAdministrativeExpense / dei_LegalEntityAxis = us-gaap_SubsidiaryIssuerMember | (4,584)us-gaap_SellingGeneralAndAdministrativeExpense / dei_LegalEntityAxis = us-gaap_SubsidiaryIssuerMember
Impairments, store closing and other costs |  |  |  |  |  |  |  |  |  |  | (45)m_Impairmentsstoreclosingandothercosts / dei_LegalEntityAxis = us-gaap_SubsidiaryIssuerMember | (37)m_Impairmentsstoreclosingandothercosts / dei_LegalEntityAxis = us-gaap_SubsidiaryIssuerMember | (8)m_Impairmentsstoreclosingandothercosts / dei_LegalEntityAxis = us-gaap_SubsidiaryIssuerMember
Operating income (loss) |  |  |  |  |  |  |  |  |  |  | 555 us-gaap_OperatingIncomeLoss / dei_LegalEntityAxis = us-gaap_SubsidiaryIssuerMember | 585 us-gaap_OperatingIncomeLoss / dei_LegalEntityAxis = us-gaap_SubsidiaryIssuerMember | 617 us-gaap_OperatingIncomeLoss / dei_LegalEntityAxis = us-gaap_SubsidiaryIssuerMember
Interest Income (Expense), Net |  |  |  |  |  |  |  |  |  |  | (394)us-gaap_InterestIncomeExpenseNet / dei_LegalEntityAxis = us-gaap_SubsidiaryIssuerMember | (388)us-gaap_InterestIncomeExpenseNet / dei_LegalEntityAxis = us-gaap_SubsidiaryIssuerMember | (422)us-gaap_InterestIncomeExpenseNet / dei_LegalEntityAxis = us-gaap_SubsidiaryIssuerMember
Interest (expense) income, net |  |  |  |  |  |  |  |  |  |  |  |  |
Intercompany |  |  |  |  |  |  |  |  |  |  | (230)us-gaap_InterestExpenseOther / dei_LegalEntityAxis = us-gaap_SubsidiaryIssuerMember | (176)us-gaap_InterestExpenseOther / dei_LegalEntityAxis = us-gaap_SubsidiaryIssuerMember | (146)us-gaap_InterestExpenseOther / dei_LegalEntityAxis = us-gaap_SubsidiaryIssuerMember
Premium on early retirement of debt |  |  |  |  |  |  |  |  |  |  | (17)us-gaap_GainsLossesOnExtinguishmentOfDebt / dei_LegalEntityAxis = us-gaap_SubsidiaryIssuerMember |  | (137)us-gaap_GainsLossesOnExtinguishmentOfDebt / dei_LegalEntityAxis = us-gaap_SubsidiaryIssuerMember
Equity in earnings of subsidiaries |  |  |  |  |  |  |  |  |  |  | 624 us-gaap_IncomeLossFromEquityMethodInvestments / dei_LegalEntityAxis = us-gaap_SubsidiaryIssuerMember | 557 us-gaap_IncomeLossFromEquityMethodInvestments / dei_LegalEntityAxis = us-gaap_SubsidiaryIssuerMember | 638 us-gaap_IncomeLossFromEquityMethodInvestments / dei_LegalEntityAxis = us-gaap_SubsidiaryIssuerMember
Income (loss) before income taxes |  |  |  |  |  |  |  |  |  |  | 538 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments / dei_LegalEntityAxis = us-gaap_SubsidiaryIssuerMember | 578 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments / dei_LegalEntityAxis = us-gaap_SubsidiaryIssuerMember | 550 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments / dei_LegalEntityAxis = us-gaap_SubsidiaryIssuerMember
Federal, state and local income tax benefit (expense) |  |  |  |  |  |  |  |  |  |  | 25 us-gaap_IncomeTaxExpenseBenefit / dei_LegalEntityAxis = us-gaap_SubsidiaryIssuerMember | 33 us-gaap_IncomeTaxExpenseBenefit / dei_LegalEntityAxis = us-gaap_SubsidiaryIssuerMember | 24 us-gaap_IncomeTaxExpenseBenefit / dei_LegalEntityAxis = us-gaap_SubsidiaryIssuerMember
Net income |  |  |  |  |  |  |  |  |  |  | 563 us-gaap_NetIncomeLoss / dei_LegalEntityAxis = us-gaap_SubsidiaryIssuerMember | 611 us-gaap_NetIncomeLoss / dei_LegalEntityAxis = us-gaap_SubsidiaryIssuerMember | 574 us-gaap_NetIncomeLoss / dei_LegalEntityAxis = us-gaap_SubsidiaryIssuerMember
Comprehensive income |  |  |  |  |  |  |  |  |  |  | 156 us-gaap_ComprehensiveIncomeNetOfTax / dei_LegalEntityAxis = us-gaap_SubsidiaryIssuerMember | 877 us-gaap_ComprehensiveIncomeNetOfTax / dei_LegalEntityAxis = us-gaap_SubsidiaryIssuerMember | 704 us-gaap_ComprehensiveIncomeNetOfTax / dei_LegalEntityAxis = us-gaap_SubsidiaryIssuerMember
Parent Company [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  |  |  | 0 us-gaap_SalesRevenueNet / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 0 us-gaap_SalesRevenueNet / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 0 us-gaap_SalesRevenueNet / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Cost of sales |  |  |  |  |  |  |  |  |  |  | 0 us-gaap_CostOfGoodsAndServicesSold / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 0 us-gaap_CostOfGoodsAndServicesSold / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 0 us-gaap_CostOfGoodsAndServicesSold / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Gross margin |  |  |  |  |  |  |  |  |  |  | 0 us-gaap_GrossProfit / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 0 us-gaap_GrossProfit / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 0 us-gaap_GrossProfit / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Selling, general and administrative expenses |  |  |  |  |  |  |  |  |  |  | (3)us-gaap_SellingGeneralAndAdministrativeExpense / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | (8)us-gaap_SellingGeneralAndAdministrativeExpense / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | (9)us-gaap_SellingGeneralAndAdministrativeExpense / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Impairments, store closing and other costs |  |  |  |  |  |  |  |  |  |  | 0 m_Impairmentsstoreclosingandothercosts / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 0 m_Impairmentsstoreclosingandothercosts / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 0 m_Impairmentsstoreclosingandothercosts / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Operating income (loss) |  |  |  |  |  |  |  |  |  |  | (3)us-gaap_OperatingIncomeLoss / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | (8)us-gaap_OperatingIncomeLoss / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | (9)us-gaap_OperatingIncomeLoss / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Interest Income (Expense), Net |  |  |  |  |  |  |  |  |  |  | 1 us-gaap_InterestIncomeExpenseNet / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 1 us-gaap_InterestIncomeExpenseNet / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 1 us-gaap_InterestIncomeExpenseNet / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Interest (expense) income, net |  |  |  |  |  |  |  |  |  |  |  |  |
Intercompany |  |  |  |  |  |  |  |  |  |  | 0 us-gaap_InterestExpenseOther / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | (2)us-gaap_InterestExpenseOther / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | (2)us-gaap_InterestExpenseOther / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Premium on early retirement of debt |  |  |  |  |  |  |  |  |  |  | 0 us-gaap_GainsLossesOnExtinguishmentOfDebt / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  | 0 us-gaap_GainsLossesOnExtinguishmentOfDebt / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Equity in earnings of subsidiaries |  |  |  |  |  |  |  |  |  |  | 1,528 us-gaap_IncomeLossFromEquityMethodInvestments / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 1,492 us-gaap_IncomeLossFromEquityMethodInvestments / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 1,342 us-gaap_IncomeLossFromEquityMethodInvestments / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Income (loss) before income taxes |  |  |  |  |  |  |  |  |  |  | 1,526 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 1,483 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 1,332 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Federal, state and local income tax benefit (expense) |  |  |  |  |  |  |  |  |  |  | 0 us-gaap_IncomeTaxExpenseBenefit / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 3 us-gaap_IncomeTaxExpenseBenefit / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 3 us-gaap_IncomeTaxExpenseBenefit / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Net income |  |  |  |  |  |  |  |  |  |  | 1,526 us-gaap_NetIncomeLoss / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 1,486 us-gaap_NetIncomeLoss / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 1,335 us-gaap_NetIncomeLoss / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Comprehensive income |  |  |  |  |  |  |  |  |  |  | 1,119 us-gaap_ComprehensiveIncomeNetOfTax / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 1,752 us-gaap_ComprehensiveIncomeNetOfTax / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 1,465 us-gaap_ComprehensiveIncomeNetOfTax / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Non-Guarantor Subsidiaries [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  |  |  | 23,522 us-gaap_SalesRevenueNet / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 23,417 us-gaap_SalesRevenueNet / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 22,439 us-gaap_SalesRevenueNet / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
Cost of sales |  |  |  |  |  |  |  |  |  |  | (17,231)us-gaap_CostOfGoodsAndServicesSold / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | (17,276)us-gaap_CostOfGoodsAndServicesSold / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | (16,500)us-gaap_CostOfGoodsAndServicesSold / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
Gross margin |  |  |  |  |  |  |  |  |  |  | 6,291 us-gaap_GrossProfit / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 6,141 us-gaap_GrossProfit / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 5,939 us-gaap_GrossProfit / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
Selling, general and administrative expenses |  |  |  |  |  |  |  |  |  |  | (4,001)us-gaap_SellingGeneralAndAdministrativeExpense / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | (3,989)us-gaap_SellingGeneralAndAdministrativeExpense / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | (3,889)us-gaap_SellingGeneralAndAdministrativeExpense / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
Impairments, store closing and other costs |  |  |  |  |  |  |  |  |  |  | (42)m_Impairmentsstoreclosingandothercosts / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | (51)m_Impairmentsstoreclosingandothercosts / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 3 m_Impairmentsstoreclosingandothercosts / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
Operating income (loss) |  |  |  |  |  |  |  |  |  |  | 2,248 us-gaap_OperatingIncomeLoss / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 2,101 us-gaap_OperatingIncomeLoss / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 2,053 us-gaap_OperatingIncomeLoss / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
Interest Income (Expense), Net |  |  |  |  |  |  |  |  |  |  | 0 us-gaap_InterestIncomeExpenseNet / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | (1)us-gaap_InterestIncomeExpenseNet / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | (1)us-gaap_InterestIncomeExpenseNet / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
Interest (expense) income, net |  |  |  |  |  |  |  |  |  |  |  |  |
Intercompany |  |  |  |  |  |  |  |  |  |  | 230 us-gaap_InterestExpenseOther / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 178 us-gaap_InterestExpenseOther / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 148 us-gaap_InterestExpenseOther / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
Premium on early retirement of debt |  |  |  |  |  |  |  |  |  |  | 0 us-gaap_GainsLossesOnExtinguishmentOfDebt / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  | 0 us-gaap_GainsLossesOnExtinguishmentOfDebt / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
Equity in earnings of subsidiaries |  |  |  |  |  |  |  |  |  |  | 0 us-gaap_IncomeLossFromEquityMethodInvestments / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 0 us-gaap_IncomeLossFromEquityMethodInvestments / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 0 us-gaap_IncomeLossFromEquityMethodInvestments / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
Income (loss) before income taxes |  |  |  |  |  |  |  |  |  |  | 2,478 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 2,278 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 2,200 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
Federal, state and local income tax benefit (expense) |  |  |  |  |  |  |  |  |  |  | (889)us-gaap_IncomeTaxExpenseBenefit / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | (840)us-gaap_IncomeTaxExpenseBenefit / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | (794)us-gaap_IncomeTaxExpenseBenefit / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
Net income |  |  |  |  |  |  |  |  |  |  | 1,589 us-gaap_NetIncomeLoss / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 1,438 us-gaap_NetIncomeLoss / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 1,406 us-gaap_NetIncomeLoss / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
Comprehensive income |  |  |  |  |  |  |  |  |  |  | 1,338 us-gaap_ComprehensiveIncomeNetOfTax / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 1,434 us-gaap_ComprehensiveIncomeNetOfTax / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 1,477 us-gaap_ComprehensiveIncomeNetOfTax / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
Consolidation, Eliminations [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  |  |  | (8,495)us-gaap_SalesRevenueNet / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | (8,719)us-gaap_SalesRevenueNet / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | (8,347)us-gaap_SalesRevenueNet / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember
Cost of sales |  |  |  |  |  |  |  |  |  |  | 8,495 us-gaap_CostOfGoodsAndServicesSold / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | 8,719 us-gaap_CostOfGoodsAndServicesSold / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | 8,347 us-gaap_CostOfGoodsAndServicesSold / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember
Gross margin |  |  |  |  |  |  |  |  |  |  | 0 us-gaap_GrossProfit / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | 0 us-gaap_GrossProfit / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | 0 us-gaap_GrossProfit / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember
Selling, general and administrative expenses |  |  |  |  |  |  |  |  |  |  | 0 us-gaap_SellingGeneralAndAdministrativeExpense / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | 0 us-gaap_SellingGeneralAndAdministrativeExpense / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | 0 us-gaap_SellingGeneralAndAdministrativeExpense / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember
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Intercompany |  |  |  |  |  |  |  |  |  |  | 0 us-gaap_InterestExpenseOther / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | 0 us-gaap_InterestExpenseOther / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | 0 us-gaap_InterestExpenseOther / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember
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