XML 66 R50.htm IDEA: XBRL DOCUMENT v3.7.0.1
STORE CLOSING CHARGES, SEVERANCE COSTS, IMPAIRMENTS AND REAL ESTATE TRANSACTIONS (Sale-lease Rent Expense) (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jul. 29, 2017
Jul. 30, 2016
Jul. 29, 2017
Jul. 30, 2016
Sale Leaseback Transaction [Line Items]        
Straight-line rent expense $ 41 $ 48 $ 84 $ 94
Amortization of deferred gain on sale-leaseback (19) (22) (40) (44)
Rent expense 22 26 44 50
Kmart        
Sale Leaseback Transaction [Line Items]        
Straight-line rent expense 5 8 11 17
Amortization of deferred gain on sale-leaseback (2) (5) (6) (9)
Rent expense 3 3 5 8
Sears Domestic        
Sale Leaseback Transaction [Line Items]        
Straight-line rent expense 36 40 73 77
Amortization of deferred gain on sale-leaseback (17) (17) (34) (35)
Rent expense $ 19 $ 23 $ 39 $ 42