|
Real Estate and Other, Net (Details) (USD $)
In Millions, except Share data, unless otherwise specified
|
3 Months Ended |
9 Months Ended |
|
|
0 Months Ended |
|
0 Months Ended |
|
Oct. 27, 2012
|
Oct. 29, 2011
|
Oct. 27, 2012
|
Oct. 29, 2011
|
Jul. 20, 2012
|
Jul. 19, 2012
|
Jul. 20, 2012
SPG Reit Unit [Member]
|
Jul. 19, 2012
SPG Reit Unit [Member]
|
Oct. 23, 2012
CBL Reit Share [Member]
|
| Redemption of Simon Property Group, L.P. (SPG) REIT units |
|
|
$ (200) |
|
|
|
|
|
|
| Sale of CBL & Associates Properties, Inc. (CBL) REIT shares |
(15) |
|
(15) |
|
|
|
|
|
|
| Sale of leveraged lease assets |
(28) |
|
(28) |
|
|
|
|
|
|
| Sale of investments in joint ventures |
(151) |
|
(151) |
|
|
|
|
|
|
| Sale of building |
(3) |
|
(3) |
|
|
|
|
|
|
| Net gain on sale or redemption of non-operating assets |
(197) |
|
(397) |
|
|
|
|
|
|
| Dividend income from REITs |
(1) |
(2) |
(6) |
(6) |
|
|
|
|
|
| Investment income from joint ventures |
(3) |
(3) |
(9) |
(10) |
|
|
|
|
|
| Other |
4 |
|
|
(8) |
|
|
|
|
|
| Real estate and other (income)/expense, net |
(197) |
(5) |
(412) |
(24) |
|
|
|
|
|
| Redemption of Simon Property Group, L.P. (SPG) REIT units |
|
|
|
|
|
|
2,000,000 |
|
|
| REIT unit cash price SPG |
|
|
|
|
$ 124.00 |
|
$ 124.00 |
|
|
| REIT share cash price CBL |
|
|
|
|
|
|
|
|
$ 21.35 |
| Proceeds from sale of REITs net of fees |
|
|
|
|
|
|
246 |
|
40 |
| REIT unit fair market value SPG |
|
|
|
|
|
$ 158.13 |
|
$ 158.13 |
|
| Investment owned SPG, shares |
205,000 |
|
205,000 |
|
|
|
|
|
|
| Proceeds from sale of leveraged lease investments net of fees |
146 |
|
|
|
|
|
|
|
|
| Leveraged lease investments |
118 |
|
118 |
|
|
|
|
|
|
| Proceeds from divestiture of interest in joint venture |
90 |
|
|
|
|
|
|
|
|
| Real Estate Investments, joint ventures |
(61) |
|
(61) |
|
|
|
|
|
|
| Net book value of building sold |
0 |
|
|
|
|
|
|
|
|
| Proceeds from sale of buildings |
$ 3 |
|
|
|
|
|
|
|
|