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Consolidated Statements of Stockholders’ (Deficit) Equity (USD $)
In Millions
Total
USD ($)
Common Stock Issued Shares
Common Stock Treasury Amount
USD ($)
Additional Paid-in Capital
USD ($)
Total Retained Earnings
USD ($)
Accumulated Other Comprehensive Income (Loss)
USD ($)
Toys R Us, Inc.
USD ($)
Balance at Jan. 28, 2012     $ (2)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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$ 35us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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$ 426us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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$ 44us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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$ 503us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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Balance (shares) at Jan. 28, 2012   49us-gaap_SharesIssued
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Net loss attributable to Toys “R” Us, Inc. 38us-gaap_NetIncomeLoss       38us-gaap_NetIncomeLoss
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  38us-gaap_NetIncomeLoss
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Total other comprehensive loss, net of tax (47)us-gaap_OtherComprehensiveIncomeLossNetOfTax         (47)us-gaap_OtherComprehensiveIncomeLossNetOfTax
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(47)us-gaap_OtherComprehensiveIncomeLossNetOfTax
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Stock compensation expense       14us-gaap_AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition
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= us-gaap_AdditionalPaidInCapitalMember
    14us-gaap_AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition
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Repurchase of common stock     (24)us-gaap_TreasuryStockValueAcquiredCostMethod
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      (24)us-gaap_TreasuryStockValueAcquiredCostMethod
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Issuance of common stock     23us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised
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(5)us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised
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= us-gaap_AdditionalPaidInCapitalMember
    18us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised
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= us-gaap_ParentMember
Stock award reclassification       2tru_StockAwardReclassification
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    2tru_StockAwardReclassification
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Adjustment of noncontrolling interest to redemption value (19)us-gaap_TemporaryEquityAccretionToRedemptionValue       (19)us-gaap_TemporaryEquityAccretionToRedemptionValue
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= us-gaap_RetainedEarningsMember
  (19)us-gaap_TemporaryEquityAccretionToRedemptionValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
Restricted stock forfeitures     (1)us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
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1us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
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Balance at Feb. 02, 2013     (4)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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47us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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445us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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(3)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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485us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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Balance (shares) at Feb. 02, 2013   49us-gaap_SharesIssued
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Net loss attributable to Toys “R” Us, Inc. (1,039)us-gaap_NetIncomeLoss       (1,039)us-gaap_NetIncomeLoss
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  (1,039)us-gaap_NetIncomeLoss
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Total other comprehensive loss, net of tax (81)us-gaap_OtherComprehensiveIncomeLossNetOfTax         (81)us-gaap_OtherComprehensiveIncomeLossNetOfTax
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(81)us-gaap_OtherComprehensiveIncomeLossNetOfTax
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Stock compensation expense       15us-gaap_AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition
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    15us-gaap_AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition
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= us-gaap_ParentMember
Repurchase of common stock     (38)us-gaap_TreasuryStockValueAcquiredCostMethod
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      (38)us-gaap_TreasuryStockValueAcquiredCostMethod
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Issuance of common stock     35us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised
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(7)us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised
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    28us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised
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Adjustment of noncontrolling interest to redemption value (18)us-gaap_TemporaryEquityAccretionToRedemptionValue       (18)us-gaap_TemporaryEquityAccretionToRedemptionValue
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  (18)us-gaap_TemporaryEquityAccretionToRedemptionValue
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Restricted stock forfeitures     (2)us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
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2us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
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Redemption value of redeemable shares to temporary equity 8tru_TemporaryEquityRedeemableShares     (8)tru_TemporaryEquityRedeemableShares
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    (8)tru_TemporaryEquityRedeemableShares
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Balance at Feb. 01, 2014     (9)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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49us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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(612)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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(84)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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(656)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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Balance (shares) at Feb. 01, 2014   49us-gaap_SharesIssued
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Net loss attributable to Toys “R” Us, Inc. (292)us-gaap_NetIncomeLoss       (292)us-gaap_NetIncomeLoss
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  (292)us-gaap_NetIncomeLoss
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Total other comprehensive loss, net of tax (160)us-gaap_OtherComprehensiveIncomeLossNetOfTax         (160)us-gaap_OtherComprehensiveIncomeLossNetOfTax
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(160)us-gaap_OtherComprehensiveIncomeLossNetOfTax
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Restricted stock forfeitures     4us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardGross
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(4)us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardGross
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Stock compensation expense       15us-gaap_AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition
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    15us-gaap_AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition
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Adjustment of noncontrolling interest to redemption value (10)us-gaap_TemporaryEquityAccretionToRedemptionValue       (10)us-gaap_TemporaryEquityAccretionToRedemptionValue
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  (10)us-gaap_TemporaryEquityAccretionToRedemptionValue
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Value of formerly redeemable shares from temporary equity 8tru_TemporaryEquityAdjustmentofRedeemableSharestoRedemptionValue     8tru_TemporaryEquityAdjustmentofRedeemableSharestoRedemptionValue
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Balance at Jan. 31, 2015     $ (5)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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$ 68us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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$ (914)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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$ (244)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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$ (1,095)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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Balance (shares) at Jan. 31, 2015   49us-gaap_SharesIssued
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