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Consolidated Statements of Stockholder's Equity (Deficit) and Comprehensive Income (Loss) (USD $)
In Millions, unless otherwise specified
Total
Common Stock
Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
Beginning Balance at Feb. 01, 2009 $ 1,175    $ 2,625 $ (1,418) $ (32)
Net loss (514)     (514)  
Other comprehensive income (loss):          
Unrealized gains on derivatives, net of tax of $(1) 2       2
Foreign currency translation adjustment 19       19
Total Comprehensive Income (Loss) (493)        
Stock-based compensation 18   18    
Change in fiscal year end of subsidiary (13)     (13)  
Other 1     1  
Ending Balance at Jan. 31, 2010 688    2,643 (1,944) (11)
Equity contribution 1   1    
Net loss (619)     (619)  
Other comprehensive income (loss):          
Unrealized gains on derivatives, net of tax of $(1) 1       1
Foreign currency translation adjustment 9       9
Total Comprehensive Income (Loss) (609)        
Stock-based compensation 17   17    
Other (1)   (1)    
Ending Balance at Jan. 30, 2011 96    2,660 (2,563) (1)
Net loss (543)     (543)  
Other comprehensive income (loss):          
Foreign currency translation adjustment (1)       (1)
Total Comprehensive Income (Loss) (544)        
Stock-based compensation 20   20    
Ending Balance at Jan. 29, 2012 $ (428)    $ 2,680 $ (3,106) $ (2)