XML 46 R18.htm IDEA: XBRL DOCUMENT

Supplemental Financial Information	6 Months Ended
Supplemental Financial Information	Aug. 01, 2014
Balance Sheet Related Disclosures [Abstract]
Supplemental Financial Information	SUPPLEMENTAL FINANCIAL INFORMATION Non-cash Transactions Certain non-cash transactions resulted at the time of the Separation. Such transactions were accounted for as an adjustment to Net parent company investment and did not result in cash flows as follows: (i) a $1.5 million liability related to postretirement benefits was transferred to Sears Holdings Corporation as it assumed administration and funding of the plan after the Separation, and (ii) as described in Note 2 - Income Taxes, upon Separation, certain tax attributes previously included within Net parent company investment were reclassified.