Percentage of Operated Stores

No definition available.

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- Definition

The amount out-of-pocket expenses paid which were incurred by the Sponsors.

+ References

No definition available.

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- Definition

The initial length of time of the advisory agreement.

+ References

No definition available.

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- Definition

For an unclassified balance sheet, amount of receivables arising from transactions with related parties.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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- Definition

Amount of payable due to an entity that is affiliated with the reporting entity by means of direct or indirect ownership.

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Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition

Carrying amount as of the balance sheet date of obligations due all related parties. For classified balance sheets, represents the current portion of such liabilities (due within one year or within the normal operating cycle if longer).

+ References

+ Details

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- Definition

Amount of interest expense incurred on a debt or other obligation to related party.

+ References

No definition available.

+ Details

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- Definition

Amount of rent expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line.

+ References

No definition available.

+ Details

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- Definition

Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
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-Name Accounting Standards Codification
-Topic 944
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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Reflects the sum of all other revenue and income realized from sales and other transactions (excluding transactions that are eliminated in consolidated or combined financial statements) with related party during the period.

+ References

No definition available.

+ Details

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- Definition

Fees paid to advisors who provide certain management support and administrative oversight services including the organization and sale of stock, investment funds, limited partnerships and mutual funds.

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- Details

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Related party transactions - Narrative (Details) - USD ($) $ in Millions	3 Months Ended		9 Months Ended
	Oct. 28, 2017	Oct. 29, 2016	Oct. 28, 2017	Oct. 29, 2016	Sep. 18, 2017
Toys-Canada [Member]
Related Party Transaction [Line Items]
Long-term Debt					$ 255
Toys-Canada [Member] \| Liabilities subject to compromise [Member]
Related Party Transaction [Line Items]
Due to Affiliate	$ 82		$ 82
The Sponsors [Member]
Related Party Transaction [Line Items]
Term of Advisory Agreement			1 year
Management and advisory fees expense	2	$ 2	$ 5	$ 5
Related Party, Management and Advisory Fee, Out of Pocket Expense	0	0	0	0
Long-term Debt	0		0
Interest paid on debt and debt securities		0		1
The Sponsors [Member] \| Service Agreements [Member]
Related Party Transaction [Line Items]
Management and advisory fees expense			6
Vornado [Member]
Related Party Transaction [Line Items]
Aggregate amount paid under lease agreements	$ 1	$ 2	$ 6	$ 6
Vornado [Member] \| Maximum [Member]
Related Party Transaction [Line Items]
Percentage of operated stores	1.00%	1.00%	1.00%	1.00%
Unaffiliated Joint-Venture Parties [Member]
Related Party Transaction [Line Items]
Aggregate amount paid under lease agreements			$ 1	$ 1
Unaffiliated Joint-Venture Parties [Member] \| Maximum [Member]
Related Party Transaction [Line Items]
Aggregate amount paid under lease agreements	$ 1	$ 1
Toys-Canada [Member]
Related Party Transaction [Line Items]
Accounts Receivable, Related Parties	5		5
Due to Related Parties, Current	2		2
Toys-Canada [Member] \| Maximum [Member]
Related Party Transaction [Line Items]
Related Party Transaction, Other Revenues from Transactions with Related Party	$ 1		$ 1