XML 22 R37.htm IDEA: XBRL DOCUMENT v2.4.0.8
Restructuring Charges - Fiscal 2013 U.S. (Details) (USD $)
In Millions, unless otherwise specified
9 Months Ended 3 Months Ended 9 Months Ended 33 Months Ended 9 Months Ended 33 Months Ended 9 Months Ended 33 Months Ended 9 Months Ended 33 Months Ended 9 Months Ended
Nov. 01, 2014
Nov. 02, 2013
Nov. 01, 2014
Continuing Operations [Member]
Nov. 02, 2013
Continuing Operations [Member]
Nov. 02, 2013
Restructuring Program 2013 U.S. [Member]
Nov. 02, 2013
Restructuring Program 2013 U.S. [Member]
Termination benefits [Member]
Nov. 01, 2014
Restructuring Program 2013 U.S. [Member]
Facility closure and other costs [Member]
Nov. 02, 2013
Restructuring Program 2013 U.S. [Member]
Facility closure and other costs [Member]
May 05, 2012
Restructuring Program 2013 U.S. [Member]
Domestic [Member]
store
Nov. 01, 2014
Restructuring Program 2013 U.S. [Member]
Continuing Operations [Member]
Nov. 02, 2013
Restructuring Program 2013 U.S. [Member]
Continuing Operations [Member]
Nov. 01, 2014
Restructuring Program 2013 U.S. [Member]
Continuing Operations [Member]
Domestic [Member]
Nov. 02, 2013
Restructuring Program 2013 U.S. [Member]
Continuing Operations [Member]
Domestic [Member]
Nov. 01, 2014
Restructuring Program 2013 U.S. [Member]
Continuing Operations [Member]
Domestic [Member]
Nov. 02, 2013
Restructuring Program 2013 U.S. [Member]
Continuing Operations [Member]
Domestic [Member]
Property and equipment impairments [Member]
Nov. 01, 2014
Restructuring Program 2013 U.S. [Member]
Continuing Operations [Member]
Domestic [Member]
Property and equipment impairments [Member]
Nov. 02, 2013
Restructuring Program 2013 U.S. [Member]
Continuing Operations [Member]
Domestic [Member]
Termination benefits [Member]
Nov. 01, 2014
Restructuring Program 2013 U.S. [Member]
Continuing Operations [Member]
Domestic [Member]
Termination benefits [Member]
Nov. 01, 2014
Restructuring Program 2013 U.S. [Member]
Continuing Operations [Member]
Domestic [Member]
Facility closure and other costs [Member]
Nov. 02, 2013
Restructuring Program 2013 U.S. [Member]
Continuing Operations [Member]
Domestic [Member]
Facility closure and other costs [Member]
Nov. 01, 2014
Restructuring Program 2013 U.S. [Member]
Continuing Operations [Member]
Domestic [Member]
Facility closure and other costs [Member]
Nov. 01, 2014
Restructuring Program 2013 U.S. [Member]
Continuing Operations [Member]
Domestic [Member]
Property and equipment impairments [Member]
Nov. 01, 2014
Restructuring Program 2013 U.S. [Member]
Continuing Operations [Member]
Domestic [Member]
Termination benefits [Member]
Restructuring Cost and Reserve [Line Items]                                              
Restructuring Charges, Operating Income Impact                                           $ 0 $ 0
Number of stores to be closed                 49                            
Cumulative Amount                           245   29   77     139    
Restructuring Reserve [Roll Forward]                                              
Restructuring reserve, balance at the beginning of the period         117 4 58 113                              
Charges 17 144 17 44 3 0 2 3   (6) (8) (6) (8)   0   0   (6) (8)      
Cash payments         (41) (2) (16) (39)                              
Adjustments         (15) (2) (6) (13) [1]                              
Restructuring reserve, balance at the end of the period         $ 64 $ 0 $ 38 $ 64                              
[1] (1)Adjustments to facility closure and other costs represent reductions in our remaining lease obligations.