XML 45 R53.htm IDEA: XBRL DOCUMENT v2.4.1.9
Taxes On Earnings (Provision For Taxes Effective Rate) (Details)
12 Months Ended
Jan. 31, 2015
Feb. 01, 2014
Feb. 02, 2013
Income Tax Disclosure [Abstract]      
Federal income taxes at the statutory rate 35.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate 35.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate 35.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
State income taxes (net of federal benefit) and other, net 3.00%us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes 3.00%us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes 3.00%us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
Total 38.00%us-gaap_EffectiveIncomeTaxRateContinuingOperations 38.00%us-gaap_EffectiveIncomeTaxRateContinuingOperations 38.00%us-gaap_EffectiveIncomeTaxRateContinuingOperations