Disposal Group, Including Discontinued Operation, Purchase Price Adjustments

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- Definition

Agreed upon purchase price from discontinued operations.

+ References

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- Definition

Disposal Group Including Discontinued Operation Write Down And Other Miscellaneous Expenses

+ References

No definition available.

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- Definition

Period Of Transition Service Agreement

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- Definition

The aggregate value (measured at the lower of net carrying value or fair value less cost of disposal) for assets of a disposal group, including a component of the entity (discontinued operation), to be sold or that has been disposed of through sale, as of the financial statement date.

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- Definition

Amounts of material contingent liabilities, for example, but not limited to, product or environmental liabilities or litigation, that remain with the entity despite the disposal of the disposal group that is classified as a component of the entity.

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- Definition

Amount of gain (loss), after tax expense or benefit and not previously recognized, resulting from the sale of a business component.

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Amount of tax expense or benefit on gain (loss), not previously recognized, resulting from the sale of a business component.

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- Definition

Before tax amount of the income statement impact of the reclassification adjustment for translation gain (loss) realized upon the sale or complete or substantially complete liquidation of an investment in a foreign entity. Also includes reclassification adjustments on foreign currency hedges that are designated and qualified as hedging instruments for hedges of the foreign currency exposure of a net investment in a foreign operation.

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- Definition

The cash inflow associated with the amount received from the sale of a portion of the company's business, for example a segment, division, branch or other business, during the period.

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Discontinued Operations (Details) (USD $) In Millions, unless otherwise specified	0 Months Ended		0 Months Ended
	Feb. 01, 2013 Cole Haan	Aug. 31, 2013 Cole Haan	Feb. 01, 2013 Cole Haan Minimum	Feb. 01, 2013 Cole Haan Maximum	Nov. 30, 2012 Umbro
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Agreed upon purchase price from discontinued operations	$ 570
Proceeds from Divestiture of Businesses	561				225
Purchase price adjustments	9
Gain (loss) on disposal of discontinued operations, net of tax	231				(107)
Tax (benefit) expense on sale of discontinued operations	(137)				67
Period of transition service (in months)			3 months	9 months
Lease guarantee		41
Assets, including intangibles, goodwill, and fixed assets					248
Other miscellaneous charges					22
Release of cumulative translation adjustment related to Umbro, pre-tax					$ 129