XML 91 R80.htm IDEA: XBRL DOCUMENT v2.4.1.9
SEGMENTS - Percentage of Consolidated Net Sales from Product Category (Details)
12 Months Ended
Jan. 31, 2015
Feb. 01, 2014
Feb. 02, 2013
Domestic      
Depreciation and amortization      
Product Category Net Sales Percentage 100.00%tru_ProductCategoryNetSalesPercentage
/ us-gaap_StatementGeographicalAxis
= tru_ToysRUsDomesticMember
100.00%tru_ProductCategoryNetSalesPercentage
/ us-gaap_StatementGeographicalAxis
= tru_ToysRUsDomesticMember
100.00%tru_ProductCategoryNetSalesPercentage
/ us-gaap_StatementGeographicalAxis
= tru_ToysRUsDomesticMember
Domestic | Baby      
Depreciation and amortization      
Product Category Net Sales Percentage 38.00%tru_ProductCategoryNetSalesPercentage
/ us-gaap_StatementBusinessSegmentsAxis
= tru_BabyMember
/ us-gaap_StatementGeographicalAxis
= tru_ToysRUsDomesticMember
37.70%tru_ProductCategoryNetSalesPercentage
/ us-gaap_StatementBusinessSegmentsAxis
= tru_BabyMember
/ us-gaap_StatementGeographicalAxis
= tru_ToysRUsDomesticMember
37.90%tru_ProductCategoryNetSalesPercentage
/ us-gaap_StatementBusinessSegmentsAxis
= tru_BabyMember
/ us-gaap_StatementGeographicalAxis
= tru_ToysRUsDomesticMember
Domestic | Core Toy      
Depreciation and amortization      
Product Category Net Sales Percentage 17.40%tru_ProductCategoryNetSalesPercentage
/ us-gaap_StatementBusinessSegmentsAxis
= tru_CoreToyMember
/ us-gaap_StatementGeographicalAxis
= tru_ToysRUsDomesticMember
16.20%tru_ProductCategoryNetSalesPercentage
/ us-gaap_StatementBusinessSegmentsAxis
= tru_CoreToyMember
/ us-gaap_StatementGeographicalAxis
= tru_ToysRUsDomesticMember
16.00%tru_ProductCategoryNetSalesPercentage
/ us-gaap_StatementBusinessSegmentsAxis
= tru_CoreToyMember
/ us-gaap_StatementGeographicalAxis
= tru_ToysRUsDomesticMember
Domestic | Entertainment      
Depreciation and amortization      
Product Category Net Sales Percentage 10.20%tru_ProductCategoryNetSalesPercentage
/ us-gaap_StatementBusinessSegmentsAxis
= tru_EntertainmentMember
/ us-gaap_StatementGeographicalAxis
= tru_ToysRUsDomesticMember
11.30%tru_ProductCategoryNetSalesPercentage
/ us-gaap_StatementBusinessSegmentsAxis
= tru_EntertainmentMember
/ us-gaap_StatementGeographicalAxis
= tru_ToysRUsDomesticMember
11.70%tru_ProductCategoryNetSalesPercentage
/ us-gaap_StatementBusinessSegmentsAxis
= tru_EntertainmentMember
/ us-gaap_StatementGeographicalAxis
= tru_ToysRUsDomesticMember
Domestic | Learning      
Depreciation and amortization      
Product Category Net Sales Percentage 22.70%tru_ProductCategoryNetSalesPercentage
/ us-gaap_StatementBusinessSegmentsAxis
= tru_LearningMember
/ us-gaap_StatementGeographicalAxis
= tru_ToysRUsDomesticMember
22.80%tru_ProductCategoryNetSalesPercentage
/ us-gaap_StatementBusinessSegmentsAxis
= tru_LearningMember
/ us-gaap_StatementGeographicalAxis
= tru_ToysRUsDomesticMember
22.40%tru_ProductCategoryNetSalesPercentage
/ us-gaap_StatementBusinessSegmentsAxis
= tru_LearningMember
/ us-gaap_StatementGeographicalAxis
= tru_ToysRUsDomesticMember
Domestic | Seasonal      
Depreciation and amortization      
Product Category Net Sales Percentage 11.20%tru_ProductCategoryNetSalesPercentage
/ us-gaap_StatementBusinessSegmentsAxis
= tru_SeasonalMember
/ us-gaap_StatementGeographicalAxis
= tru_ToysRUsDomesticMember
11.30%tru_ProductCategoryNetSalesPercentage
/ us-gaap_StatementBusinessSegmentsAxis
= tru_SeasonalMember
/ us-gaap_StatementGeographicalAxis
= tru_ToysRUsDomesticMember
11.30%tru_ProductCategoryNetSalesPercentage
/ us-gaap_StatementBusinessSegmentsAxis
= tru_SeasonalMember
/ us-gaap_StatementGeographicalAxis
= tru_ToysRUsDomesticMember
Domestic | Other      
Depreciation and amortization      
Product Category Net Sales Percentage 0.50%tru_ProductCategoryNetSalesPercentage
/ us-gaap_StatementBusinessSegmentsAxis
= tru_OtherProductsAndServicesMember
/ us-gaap_StatementGeographicalAxis
= tru_ToysRUsDomesticMember
[1] 0.70%tru_ProductCategoryNetSalesPercentage
/ us-gaap_StatementBusinessSegmentsAxis
= tru_OtherProductsAndServicesMember
/ us-gaap_StatementGeographicalAxis
= tru_ToysRUsDomesticMember
[1] 0.70%tru_ProductCategoryNetSalesPercentage
/ us-gaap_StatementBusinessSegmentsAxis
= tru_OtherProductsAndServicesMember
/ us-gaap_StatementGeographicalAxis
= tru_ToysRUsDomesticMember
[1]
International      
Depreciation and amortization      
Product Category Net Sales Percentage 100.00%tru_ProductCategoryNetSalesPercentage
/ us-gaap_StatementGeographicalAxis
= tru_ToysRUsInternationalMember
100.00%tru_ProductCategoryNetSalesPercentage
/ us-gaap_StatementGeographicalAxis
= tru_ToysRUsInternationalMember
100.00%tru_ProductCategoryNetSalesPercentage
/ us-gaap_StatementGeographicalAxis
= tru_ToysRUsInternationalMember
International | Baby      
Depreciation and amortization      
Product Category Net Sales Percentage 20.20%tru_ProductCategoryNetSalesPercentage
/ us-gaap_StatementBusinessSegmentsAxis
= tru_BabyMember
/ us-gaap_StatementGeographicalAxis
= tru_ToysRUsInternationalMember
20.40%tru_ProductCategoryNetSalesPercentage
/ us-gaap_StatementBusinessSegmentsAxis
= tru_BabyMember
/ us-gaap_StatementGeographicalAxis
= tru_ToysRUsInternationalMember
21.60%tru_ProductCategoryNetSalesPercentage
/ us-gaap_StatementBusinessSegmentsAxis
= tru_BabyMember
/ us-gaap_StatementGeographicalAxis
= tru_ToysRUsInternationalMember
International | Core Toy      
Depreciation and amortization      
Product Category Net Sales Percentage 23.50%tru_ProductCategoryNetSalesPercentage
/ us-gaap_StatementBusinessSegmentsAxis
= tru_CoreToyMember
/ us-gaap_StatementGeographicalAxis
= tru_ToysRUsInternationalMember
22.70%tru_ProductCategoryNetSalesPercentage
/ us-gaap_StatementBusinessSegmentsAxis
= tru_CoreToyMember
/ us-gaap_StatementGeographicalAxis
= tru_ToysRUsInternationalMember
21.90%tru_ProductCategoryNetSalesPercentage
/ us-gaap_StatementBusinessSegmentsAxis
= tru_CoreToyMember
/ us-gaap_StatementGeographicalAxis
= tru_ToysRUsInternationalMember
International | Entertainment      
Depreciation and amortization      
Product Category Net Sales Percentage 8.50%tru_ProductCategoryNetSalesPercentage
/ us-gaap_StatementBusinessSegmentsAxis
= tru_EntertainmentMember
/ us-gaap_StatementGeographicalAxis
= tru_ToysRUsInternationalMember
10.00%tru_ProductCategoryNetSalesPercentage
/ us-gaap_StatementBusinessSegmentsAxis
= tru_EntertainmentMember
/ us-gaap_StatementGeographicalAxis
= tru_ToysRUsInternationalMember
11.40%tru_ProductCategoryNetSalesPercentage
/ us-gaap_StatementBusinessSegmentsAxis
= tru_EntertainmentMember
/ us-gaap_StatementGeographicalAxis
= tru_ToysRUsInternationalMember
International | Learning      
Depreciation and amortization      
Product Category Net Sales Percentage 31.10%tru_ProductCategoryNetSalesPercentage
/ us-gaap_StatementBusinessSegmentsAxis
= tru_LearningMember
/ us-gaap_StatementGeographicalAxis
= tru_ToysRUsInternationalMember
30.80%tru_ProductCategoryNetSalesPercentage
/ us-gaap_StatementBusinessSegmentsAxis
= tru_LearningMember
/ us-gaap_StatementGeographicalAxis
= tru_ToysRUsInternationalMember
29.20%tru_ProductCategoryNetSalesPercentage
/ us-gaap_StatementBusinessSegmentsAxis
= tru_LearningMember
/ us-gaap_StatementGeographicalAxis
= tru_ToysRUsInternationalMember
International | Seasonal      
Depreciation and amortization      
Product Category Net Sales Percentage 15.90%tru_ProductCategoryNetSalesPercentage
/ us-gaap_StatementBusinessSegmentsAxis
= tru_SeasonalMember
/ us-gaap_StatementGeographicalAxis
= tru_ToysRUsInternationalMember
15.30%tru_ProductCategoryNetSalesPercentage
/ us-gaap_StatementBusinessSegmentsAxis
= tru_SeasonalMember
/ us-gaap_StatementGeographicalAxis
= tru_ToysRUsInternationalMember
15.20%tru_ProductCategoryNetSalesPercentage
/ us-gaap_StatementBusinessSegmentsAxis
= tru_SeasonalMember
/ us-gaap_StatementGeographicalAxis
= tru_ToysRUsInternationalMember
International | Other      
Depreciation and amortization      
Product Category Net Sales Percentage 0.80%tru_ProductCategoryNetSalesPercentage
/ us-gaap_StatementBusinessSegmentsAxis
= tru_OtherProductsAndServicesMember
/ us-gaap_StatementGeographicalAxis
= tru_ToysRUsInternationalMember
[2] 0.80%tru_ProductCategoryNetSalesPercentage
/ us-gaap_StatementBusinessSegmentsAxis
= tru_OtherProductsAndServicesMember
/ us-gaap_StatementGeographicalAxis
= tru_ToysRUsInternationalMember
[2] 0.70%tru_ProductCategoryNetSalesPercentage
/ us-gaap_StatementBusinessSegmentsAxis
= tru_OtherProductsAndServicesMember
/ us-gaap_StatementGeographicalAxis
= tru_ToysRUsInternationalMember
[2]
[1] Consists primarily of non-product related revenues.
[2] Consists primarily of non-product related revenues, including licensing fees from unaffiliated third parties.From time to time, we may make revisions to our prior period Net sales by product category to conform to the current period allocation. These revisions did not have a significant impact to our prior year disclosure.