XML 88 R69.htm IDEA: XBRL DOCUMENT v3.3.1.900
Debt - Additional Information (Detail) - USD ($)
11 Months Ended 12 Months Ended
Jan. 01, 2016
Jan. 30, 2015
Debt Instrument [Line Items]    
Fair value adjustment $ 9,000,000 $ 17,000,000
Gain (loss) on extinguishment of debt   5,000,000
Notes Which Mature In December 2020    
Debt Instrument [Line Items]    
Senior unsecured notes 457,000,000 466,000,000
Note payable, face amount $ 450,000,000  
Stated interest rate 4.45%  
Notes Which Mature In December 2040    
Debt Instrument [Line Items]    
Senior unsecured notes $ 218,000,000 $ 232,000,000
Note payable, face amount $ 300,000,000  
Stated interest rate 5.95% 5.95%
Debt repurchased amount   $ 300,000,000
Notes Which Mature In July 2033    
Debt Instrument [Line Items]    
Senior unsecured notes $ 159,000,000 182,000,000
Note payable, face amount $ 300,000,000 $ 300,000,000
Stated interest rate 5.50% 5.50%
Other Income, Net | Notes Payable    
Debt Instrument [Line Items]    
Amortization of financing costs $ 1,000,000  
Senior Notes [Member]    
Debt Instrument [Line Items]    
Gain (loss) on extinguishment of debt 1,000,000  
Repayments of debt 36,000,000 $ 175,000,000
Senior Notes [Member] | Notes Which Mature In December 2040    
Debt Instrument [Line Items]    
Note payable, face amount $ 300,000,000  
Stated interest rate 5.95%  
Extinguishment of Debt, Amount $ 14,000,000 67,000,000
Gain (loss) on extinguishment of debt   3,000,000
Senior Notes [Member] | Notes Which Mature In July 2033    
Debt Instrument [Line Items]    
Note payable, face amount $ 300,000,000  
Stated interest rate 5.50%  
Extinguishment of Debt, Amount $ 23,000,000 116,000,000
Gain (loss) on extinguishment of debt   $ 2,000,000