XML 1063 R67.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Tax - Additional Information (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended 12 Months Ended
Jul. 29, 2012
Jul. 31, 2011
Jul. 29, 2012
Jun. 29, 2012
Jan. 29, 2012
Jan. 30, 2011
Jan. 31, 2010
Feb. 01, 2009
Income Taxes [Line Items]                
Combined federal, state and foreign effective tax rate for continuing operations       (8.60%) (16.40%) (4.80%) 29.20%  
Deferred tax assets, valuation allowance         $ 491 $ 239 $ 9 $ 2
Cash repatriated           33    
Income tax expense           2    
Additional deferred taxes           0    
Net operating loss carryforwards         102      
Net capital loss carryforward         10      
Net capital loss carryforward , expiration period         Expires in fiscal 2016      
Impact on future utilization of net operating losses and the capital loss         The future utilization of the net operating losses and the capital loss could also be impacted by Sections 382 and 383 of the Internal Revenue Code of 1986 should an “ownership change” occur. Section 382 and 383 contain rules that may limit the ability of a company that undergoes an “ownership change”, which generally is any change in ownership of more than 50% of its common stock over a three-year period, to utilize its net operating loss carryfowards to offset taxable income in periods after the ownership change.      
Impact on future utilization of net operating losses and the capital loss, change in ownership         50.00%      
Income tax benefit included in discontinued operations   1         19  
Federal, state and foreign income taxes receivable         4 3    
Unrecognized tax benefits         196 192 140  
Accrued net interest and penalties related to unrecognized tax benefits         5 2 3  
Ending net accrual for interest and penalties related to unrecognized tax benefits         19 14 12  
Increased income tax expense, impact of amortization of indefinite lived intangibles 5   33          
Reduction in income tax expenses 6   6          
Business acquisition, deferred tax liabilities recorded 6   6 6        
Unrecognized tax benefits, increase resulting from acquisition     1          
Unrecognized tax benefits, increase in accrual for interest resulting from prior period tax positions 3   4   6 4    
Unrecognized tax benefits, net accrual for interest 21   21   19      
Unrecognized tax benefits 197   197   196 192 190 206
Federal Net Operating Loss Carryforwards
               
Income Taxes [Line Items]                
Net operating loss carryforwards         245      
Net operating loss carryforwards, expiration period         Expire beginning in fiscal 2029      
State Net Operating Loss Carryforwards
               
Income Taxes [Line Items]                
Net operating loss carryforwards, expiration period         Expire in various years between fiscal 2012 and fiscal 2030      
UNITED STATES
               
Income Taxes [Line Items]                
Deferred tax assets, valuation allowance 657   657   252 230 7  
UNITED STATES | Segment, Continuing Operations
               
Income Taxes [Line Items]                
Deferred tax assets, valuation allowance         259 228    
UNITED STATES | Segment, Discontinued Operations
               
Income Taxes [Line Items]                
Deferred tax assets, valuation allowance         $ 7 $ 2