|
Real Estate and Other, Net (Details) (USD $) In Millions, except Share data, unless otherwise specified
|
0 Months Ended |
2 Months Ended |
3 Months Ended |
12 Months Ended |
0 Months Ended |
1 Months Ended |
0 Months Ended |
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|
|
|
Jul. 20, 2012
|
Feb. 02, 2013
|
Jan. 31, 2015
property
department_store
|
Nov. 01, 2014
property
|
Aug. 02, 2014
property
acre
|
May 03, 2014
property
acre
|
Feb. 01, 2014
|
Nov. 02, 2013
joint_venture
acre
|
Aug. 03, 2013
property
|
May 04, 2013
|
Oct. 27, 2012
joint_venture
|
Jan. 31, 2015
department_store
|
Feb. 01, 2014
|
Feb. 02, 2013
|
Jul. 20, 2012
|
Dec. 31, 2013
|
Oct. 23, 2012
|
Jul. 19, 2012
|
Nov. 30, 2013
|
Jan. 31, 2013
department_store
|
| Real Estate Properties [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Number of joint ventures sold |
|
|
|
|
|
|
|
3 |
|
|
4 |
|
|
|
|
|
|
|
|
|
| Sale or Redemption of Simon Property Group, L.P. (SPG) REIT units |
$ (200) |
|
|
|
|
|
|
|
|
|
|
$ 0 |
$ (24) |
$ (200) |
|
|
|
|
|
|
| Sale of CBL & Associates Properties, Inc. (CBL) REIT shares |
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
(15) |
|
|
|
|
|
|
| Sale of leveraged leases |
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
(28) |
|
|
|
|
|
|
| Sale of investments in joint ventures |
|
|
|
|
|
|
|
23 |
62 |
|
151 |
0 |
85 |
151 |
|
|
|
|
|
|
| Sale of non-operating assets |
|
|
|
|
|
|
|
|
|
|
|
25 |
23 |
3 |
|
|
|
|
|
|
| Net gain on sale or redemption of non-operating assets |
|
|
2 |
2 |
9 |
12 |
|
|
|
|
|
25 |
132 |
397 |
|
|
|
|
|
|
| Dividend income from REITs |
|
|
|
|
|
|
|
|
|
|
|
0 |
(1) |
(6) |
|
|
|
|
|
|
| Investment income from home office land joint venture |
|
|
(10) |
(43) |
|
|
|
|
|
|
|
(53) |
0 |
0 |
|
|
|
|
|
|
| Investment income from joint ventures |
|
|
|
|
|
|
|
|
|
|
|
1 |
6 |
11 |
|
|
|
|
|
|
| Net gain from sale of operating assets |
|
|
|
|
|
|
|
|
|
|
|
(92) |
(17) |
0 |
|
|
|
|
|
|
| Store impairments (Note 8) |
|
|
|
|
|
|
|
|
|
|
|
30 |
18 |
26 |
|
|
|
|
|
|
| Intangible asset impairment (Note 8) |
|
|
|
|
|
|
9 |
|
|
|
|
0 |
9 |
0 |
|
|
|
|
|
|
| Operating asset impairments |
|
60 |
|
|
|
|
|
|
|
|
|
0 |
0 |
60 |
|
|
|
|
|
|
| Other |
|
|
|
|
|
|
|
|
|
|
|
(7) |
(26) |
4 |
|
|
|
|
|
|
| Real estate and other (income)/expense, net |
|
|
|
|
|
|
|
|
|
|
|
(148) |
(155) |
(324) |
|
|
|
|
|
|
| Redemption of Simon Property Group, L.P. (SPG) REIT units |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2,000,000 |
|
|
| Sale of non-operating assets |
|
|
(1) |
(90) |
|
(1) |
|
|
(1) |
(16) |
|
|
|
|
|
|
|
|
|
|
| REIT unit cash price SPG |
124.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
124.00 |
|
|
|
|
|
| REIT unit fair market value SPG |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
158.13 |
|
|
| Proceeds from sale of leveraged lease investments net of fees |
|
|
|
|
|
|
|
|
|
|
146 |
|
|
|
|
|
|
|
|
|
| Leveraged lease investments (Note 17) |
|
|
|
|
|
|
|
|
|
|
118 |
|
|
|
|
|
|
|
|
|
| Proceeds from divestiture of interest in joint venture |
|
|
|
|
|
|
|
32 |
55 |
|
90 |
|
|
|
|
|
|
|
|
|
| Real Estate Investments, joint ventures |
|
|
|
|
|
|
|
(7) |
|
|
(61) |
|
|
|
|
|
|
|
|
|
| Number of properties sold |
|
|
2 |
1 |
4 |
4 |
|
|
2 |
|
|
|
|
|
|
|
|
|
|
|
| Proceeds from Sale of Other Real Estate |
|
|
|
|
11 |
15 |
|
|
|
|
|
|
|
|
|
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|
|
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| Payments for (Proceeds from) Investments |
|
|
|
|
|
|
|
|
|
|
|
(35) |
(143) |
(526) |
|
|
|
|
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|
| Area of Land |
|
|
|
|
|
220 |
|
10 |
|
|
|
|
|
|
|
|
|
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| Net book value of building sold |
|
|
|
|
|
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|
0 |
|
|
|
|
|
|
|
|
|
| Proceeds from sale of buildings |
|
|
|
|
|
|
|
|
|
|
3 |
|
|
|
|
|
|
|
|
|
| Book value leasehold interest |
|
|
|
|
|
|
|
|
|
2 |
|
|
|
|
|
|
|
|
|
|
| Sale of leasehold interest in former department store location |
|
|
|
|
|
|
|
|
|
18 |
|
|
|
|
|
|
|
|
|
|
| Number of stores |
|
|
1,062 |
|
|
|
|
|
|
|
|
1,062 |
|
|
|
|
|
|
|
|
| Number of closed stores |
|
|
|
1 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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| Net book value of former department store location sold |
|
|
|
|
|
1 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Proceeds from Equity Method Investment, Dividends or Distributions |
|
|
7 |
51 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Proceeds from sale of operating assets |
|
|
2 |
66 |
|
2 |
|
|
|
|
|
70 |
19 |
0 |
|
|
|
|
|
|
| SPG Reit Unit [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Real Estate Properties [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Sale or Redemption of Simon Property Group, L.P. (SPG) REIT units |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(24) |
|
|
|
|
| Redemption of Simon Property Group, L.P. (SPG) REIT units |
2,000,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
2,000,000 |
|
|
|
205,000 |
|
| REIT unit cash price SPG |
124.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
124.00 |
151.97 |
|
|
|
|
| REIT unit fair market value SPG |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
158.13 |
|
|
| Investment owned SPG, shares |
|
|
|
|
|
|
|
|
|
|
205,000 |
|
|
|
|
|
|
|
|
|
| Proceeds from sale of REITs net of fees |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
246 |
31 |
|
|
|
|
| CBL Reit Share [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Real Estate Properties [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Gain on sale of REIT securities |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
15 |
|
|
|
| REIT share cash price CBL |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 21.35 |
|
|
|
| Proceeds from sale of REITs net of fees |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
40 |
|
|
|
| Leveraged Lease Assets [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Real Estate Properties [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Sale of leveraged leases |
|
|
|
|
|
|
|
|
|
|
(28) |
|
|
|
|
|
|
|
|
|
| Non-operating assets [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Real Estate Properties [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Net gain on sale or redemption of non-operating assets |
|
|
|
|
|
|
22 |
|
|
|
3 |
|
|
|
|
|
|
|
|
|
| Sale of non-operating assets |
|
|
|
|
|
|
|
0 |
|
|
|
|
|
|
|
|
|
|
|
|
| Number of properties sold |
|
|
|
|
|
|
10 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Payments for (Proceeds from) Investments |
|
|
|
|
|
|
(25) |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Department Stores Sold [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Real Estate Properties [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Number of stores |
|
|
1 |
3 |
|
|
|
|
|
|
|
1 |
|
|
|
|
|
|
|
|
| Trade Names [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Real Estate Properties [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Intangible asset impairment (Note 8) |
|
|
|
|
|
|
$ 9 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Impaired Stores That Continued in Operation [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Real Estate Properties [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Number of stores |
|
|
19 |
|
|
|
25 |
|
|
|
|
19 |
25 |
|
|
|
|
|
|
13 |