XML 58 R44.htm IDEA: XBRL DOCUMENT v2.4.1.9
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Other Income, Net (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Jan. 31, 2015
Feb. 01, 2014
Feb. 02, 2013
Organization, Consolidation and Presentation of Financial Statements [Abstract]      
Credit card program income $ 36us-gaap_RoyaltyRevenue $ 33us-gaap_RoyaltyRevenue $ 22us-gaap_RoyaltyRevenue
Gift card breakage income 27us-gaap_RevenueRecognitionGiftCardsBreakage 24us-gaap_RevenueRecognitionGiftCardsBreakage 21us-gaap_RevenueRecognitionGiftCardsBreakage
Net gains on sales of properties 5us-gaap_GainLossOnSaleOfProperties 8us-gaap_GainLossOnSaleOfProperties 4us-gaap_GainLossOnSaleOfProperties
Impairment of long-lived assets (13)us-gaap_AssetImpairmentCharges (44)us-gaap_AssetImpairmentCharges (11)us-gaap_AssetImpairmentCharges
Foreign currency translation (19)us-gaap_ForeignCurrencyTransactionGainLossBeforeTax (1)us-gaap_ForeignCurrencyTransactionGainLossBeforeTax (3)us-gaap_ForeignCurrencyTransactionGainLossBeforeTax
Other 17tru_MiscellaneousOtherIncomeExpense [1] 17tru_MiscellaneousOtherIncomeExpense [1] 20tru_MiscellaneousOtherIncomeExpense [1]
Total $ 53us-gaap_OtherOperatingIncomeExpenseNet $ 37us-gaap_OtherOperatingIncomeExpenseNet $ 53us-gaap_OtherOperatingIncomeExpenseNet
[1] Includes advertising income from our websites, fixed asset write-offs and other miscellaneous income and expense charges.