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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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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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

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 15
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32718-109319

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- Definition

Amount of unrecognized tax benefits.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 15A
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=84230637&loc=SL6600010-109319

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- Definition

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

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 15A
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=84230637&loc=SL6600010-109319

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Income Taxes (Details) - USD ($) $ in Millions	Oct. 27, 2017	Jan. 27, 2017	Oct. 28, 2016
Income Tax Examination [Line Items]
Unrecognized tax benefits	$ 6.9
Unrecognized tax benefits, if recognized, would impact effective tax rate	4.5
Amount of interest and penalties recognized	5.5
Amount of interest and penalties recognized, net of federal benefit	3.6
Sears Holdings Corporation \| Other assets
Income Tax Examination [Line Items]
Indemnification receivable, uncertain tax positions	$ 12.0	$ 11.4	$ 14.4