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Condensed Consolidated Balance Sheet (USD $)
In Millions, unless otherwise specified
May 02, 2015
Jan. 31, 2015
Current assets:    
Cash and cash equivalents $ 795us-gaap_CashAndCashEquivalentsAtCarryingValue $ 627us-gaap_CashAndCashEquivalentsAtCarryingValue
Receivables, net 1,865us-gaap_ReceivablesNetCurrent 1,928us-gaap_ReceivablesNetCurrent
Merchandise inventories, net 2,211us-gaap_InventoryNet 2,144us-gaap_InventoryNet
Deferred income tax assets 220us-gaap_DeferredTaxAssetsNetCurrent 224us-gaap_DeferredTaxAssetsNetCurrent
Prepaid expenses and other current assets 290us-gaap_PrepaidExpenseAndOtherAssetsCurrent 252us-gaap_PrepaidExpenseAndOtherAssetsCurrent
Total current assets 5,381us-gaap_AssetsCurrent 5,175us-gaap_AssetsCurrent
Property and equipment:    
Land and buildings 945spls_LandAndBuildings 948spls_LandAndBuildings
Leasehold improvements 1,218us-gaap_LeaseholdImprovementsGross 1,231us-gaap_LeaseholdImprovementsGross
Equipment 2,817us-gaap_MachineryAndEquipmentGross 2,825us-gaap_MachineryAndEquipmentGross
Furniture and fixtures 1,014us-gaap_FurnitureAndFixturesGross 1,016us-gaap_FurnitureAndFixturesGross
Total property and equipment 5,994us-gaap_PropertyPlantAndEquipmentGross 6,020us-gaap_PropertyPlantAndEquipmentGross
Less: Accumulated depreciation 4,350us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment 4,314us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
Net property and equipment 1,644us-gaap_PropertyPlantAndEquipmentNet 1,706us-gaap_PropertyPlantAndEquipmentNet
Intangible assets, net of accumulated amortization 326us-gaap_IntangibleAssetsNetExcludingGoodwill 335us-gaap_IntangibleAssetsNetExcludingGoodwill
Goodwill 2,681us-gaap_Goodwill 2,680us-gaap_Goodwill
Other assets 406us-gaap_OtherAssetsNoncurrent 412us-gaap_OtherAssetsNoncurrent
Total assets 10,438us-gaap_Assets 10,308us-gaap_Assets
Current liabilities:    
Accounts payable 2,030us-gaap_AccountsPayableCurrent 1,867us-gaap_AccountsPayableCurrent
Accrued expenses and other current liabilities 1,268us-gaap_AccruedLiabilitiesCurrent 1,332us-gaap_AccruedLiabilitiesCurrent
Debt maturing within one year 93us-gaap_LongTermDebtAndCapitalLeaseObligationsCurrent 92us-gaap_LongTermDebtAndCapitalLeaseObligationsCurrent
Total current liabilities 3,391us-gaap_LiabilitiesCurrent 3,291us-gaap_LiabilitiesCurrent
Long-term debt, net of current maturities 1,020us-gaap_LongTermDebtAndCapitalLeaseObligations 1,018us-gaap_LongTermDebtAndCapitalLeaseObligations
Other long-term obligations 691us-gaap_OtherLiabilitiesNoncurrent 686us-gaap_OtherLiabilitiesNoncurrent
Stockholders’ equity:    
Preferred stock, $.01 par value, 5,000,000 shares authorized; no shares issued 0us-gaap_PreferredStockValue 0us-gaap_PreferredStockValue
Common stock, $.0006 par value, 2,100,000,000 shares authorized; issued and outstanding 941,903,232 and 640,662,043 shares at May 2, 2015 and 941,561,541 shares and 640,320,352 shares at January 31, 2015, respectively 1us-gaap_CommonStockValue 1us-gaap_CommonStockValue
Additional paid-in capital 4,953us-gaap_AdditionalPaidInCapital 4,935us-gaap_AdditionalPaidInCapital
Accumulated other comprehensive loss (1,018)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax (1,041)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Retained earnings 6,811us-gaap_RetainedEarningsAccumulatedDeficit 6,829us-gaap_RetainedEarningsAccumulatedDeficit
Less: Treasury stock at cost, 301,241,189 shares at May 2, 2015 and 301,241,189 shares at January 31, 2015 (5,419)us-gaap_TreasuryStockValue (5,419)us-gaap_TreasuryStockValue
Total Staples, Inc. stockholders’ equity 5,328us-gaap_StockholdersEquity 5,305us-gaap_StockholdersEquity
Noncontrolling interests 8us-gaap_MinorityInterest 8us-gaap_MinorityInterest
Total stockholders’ equity 5,336us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 5,313us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
Total liabilities and stockholders’ equity $ 10,438us-gaap_LiabilitiesAndStockholdersEquity $ 10,308us-gaap_LiabilitiesAndStockholdersEquity