XML 28 R4.htm IDEA: XBRL DOCUMENT v2.4.1.9
CONSOLIDATED STATEMENT OF CHANGES IN SHAREHOLDERS' EQUITY (USD $)
Share data in Millions
Total
Common Stock
Paid-In Capital
Treasury Stock
Accumulated Other Comprehensive Income (Loss)
Retained Earnings [Member]
Beginning Balance at Jan. 31, 2015 $ 5,991,000,000us-gaap_StockholdersEquity $ 4,000,000us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
$ 2,743,000,000us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
$ (8,744,000,000)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
$ (20,000,000)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
$ 12,008,000,000us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
Beginning Balance (in shares) at Jan. 31, 2015   367us-gaap_SharesIssued
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
  (166)us-gaap_SharesIssued
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
   
Long-term Debt, Fair Value 3,100,000,000us-gaap_LongTermDebtFairValue          
Comprehensive income (loss) 128,000,000us-gaap_ComprehensiveIncomeNetOfTax       1,000,000us-gaap_ComprehensiveIncomeNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
 
Net income 127,000,000us-gaap_NetIncomeLoss         127,000,000us-gaap_NetIncomeLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
Stock options and awards, (in shares)   3kss_StockIssuedDuringPeriodSharesStockOptionsExercisedAndRestrictedStockGrants
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
  0kss_StockIssuedDuringPeriodSharesStockOptionsExercisedAndRestrictedStockGrants
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
   
Stock options and awards 135,000,000kss_StockIssuedDuringPeriodValueStockOptionExercisedAndStockBasedCompensationExpense   154,000,000kss_StockIssuedDuringPeriodValueStockOptionExercisedAndStockBasedCompensationExpense
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
     
Stock Issued During Period, Value, Stock Options Exercised       (19,000,000)us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
   
Dividends paid ($0.45 per common share) (90,000,000)us-gaap_Dividends   0us-gaap_Dividends
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
1,000,000us-gaap_Dividends
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
  (91,000,000)us-gaap_Dividends
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
Treasury stock purchases, (in shares)       (2)us-gaap_TreasuryStockSharesAcquired
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
   
Treasury stock purchases (147,000,000)us-gaap_TreasuryStockValueAcquiredCostMethod     (147,000,000)us-gaap_TreasuryStockValueAcquiredCostMethod
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
   
Ending Balance at May. 02, 2015 $ 6,017,000,000us-gaap_StockholdersEquity $ 4,000,000us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
$ 2,897,000,000us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
$ (8,909,000,000)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
$ (19,000,000)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
$ 12,044,000,000us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
Ending Balance (in shares) at May. 02, 2015   370us-gaap_SharesIssued
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
  (168)us-gaap_SharesIssued
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember