Income Tax Examination, Penalties and Interest Accrued, Net of Federal Tax Benefit

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- Definition

Indemnification Asset, Uncertain Tax Positions

+ References

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (b)

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-Publisher FASB

-Name Accounting Standards Codification

-Glossary Deferred Tax Asset

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign tax credit carryforwards.

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Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 6

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-Topic 740

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-Section 50

-Paragraph 8

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-Topic 740

-SubTopic 10

-Section 50

-Paragraph 3

-Subparagraph (a)

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- Definition

The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations.

+ References

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-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 15

-Subparagraph (c)

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Amount of interest revenue (income derived from investments in debt securities and on cash and cash equivalents) net of interest expense (cost of borrowed funds accounted for as interest).

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- Definition

The noncurrent portion of the amount recognized for uncertain tax positions as of the balance sheet date.

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-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.24)

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Amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns.

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-Publisher FASB

-Name Accounting Standards Codification

-Glossary Unrecognized Tax Benefit

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The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.

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-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

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Income Taxes - Narrative (Details) (USD $)	12 Months Ended
Income Taxes - Narrative (Details) (USD $)	Jan. 30, 2015	Jan. 31, 2014	Feb. 01, 2013	Apr. 04, 2014	Jan. 27, 2012
Income Tax Examination [Line Items]
Deferred tax asset, foreign tax credits (expires in 2023)	$ 6,000,000
Unrecognized tax benefits	9,082,000us-gaap_UnrecognizedTaxBenefits	8,718,000us-gaap_UnrecognizedTaxBenefits	8,507,000us-gaap_UnrecognizedTaxBenefits	8,800,000us-gaap_UnrecognizedTaxBenefits	8,209,000us-gaap_UnrecognizedTaxBenefits
Unrecognized tax benefits, if recognized, would impact effective tax rate	5,900,000
Amount of interest and penalties recognized	5,500,000	4,900,000
Amount of interest and penalties recognized, net of federal benefit	3,600,000	3,200,000
Interest expense, net	400,000us-gaap_InterestRevenueExpenseNet	400,000us-gaap_InterestRevenueExpenseNet	800,000us-gaap_InterestRevenueExpenseNet
Deferred tax assets	44,900,000us-gaap_DeferredTaxAssetsGross	26,386,000us-gaap_DeferredTaxAssetsGross
Other Liabilities
Income Tax Examination [Line Items]
Tax reserve for uncertain tax position	13,700,000
Sears Holdings Corporation \| Deferred Tax Liabilities
Income Tax Examination [Line Items]
Deferred tax assets	30,400,000
Sears Holdings Corporation \| Other Assets
Income Tax Examination [Line Items]
Indemnification receivable, uncertain tax positions	$ 14,300,000			$ 13,700,000