|
Income Taxes (Narrative) (Details) (USD $)
|
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
|
Aug. 03, 2013
|
Jul. 28, 2012
|
Aug. 03, 2013
|
Jul. 28, 2012
|
|
| Effective Income Tax Rate, Continuing Operations | (3.00%) | (39.00%) | (18.90%) | (40.70%) |
| Valuation Allowances and Reserves, Period Increase (Decrease) | $ 218,000,000 | |||
| Valuation Allowance, Methodologies and Assumptions | In assessing the need for the valuation allowance, we considered both positive and negative evidence related to the likelihood of realization of the deferred tax assets. In the second quarter, our net deferred tax position, exclusive of any valuation allowance, changed from a net deferred tax liability to a net deferred tax asset. In addition, we heavily weighted the negative evidence of cumulative losses in recent periods and the positive evidence of future reversals of existing temporary differences. Although a sizable portion of our losses in recent years were the result of charges incurred for restructuring and other special items, even without these charges we still would have incurred significant losses. Accordingly, we considered our pattern of recent losses to be relevant to our analysis. Considering this pattern of recent losses and the uncertainties associated with projected future taxable income exclusive of reversing temporary differences, we gave no weight to projections showing future U.S. taxable income for purposes of assessing the need for a valuation allowance. | |||
| Valuation Allowance, Commentary | As a result of our assessment, we concluded that our net deferred tax assets required a valuation allowance. Our estimate of the realization of deferred tax assets was based solely on future reversals of existing taxable temporary differences and tax planning strategies that we would make use of to accelerate taxable income to utilize expiring carryforwards. | |||
| Valuation Allowances and Reserves, Balance | 298,000,000 | 298,000,000 | ||
| Income tax benefit | 18,000,000 | 94,000,000 | 217,000,000 | 213,000,000 |
| Income tax benefit, intraperiod tax allocation | 17,000,000 | |||
| Operating Loss Carryforwards | 2,300,000,000 | 2,300,000,000 | ||
|
Domestic Tax Authority [Member]
|
||||
| Valuation Allowances and Reserves, Period Increase (Decrease) | 183,000,000 | |||
| Valuation allowance | 183,000,000 | 183,000,000 | ||
| Net operating loss carryforward | 613,000,000 | 613,000,000 | ||
|
State and Local Jurisdiction [Member]
|
||||
| Valuation Allowances and Reserves, Period Increase (Decrease) | 35,000,000 | |||
| Valuation allowance | 115,000,000 | 115,000,000 | ||
| Net operating loss carryforward | 53,000,000 | 53,000,000 | ||
|
Operating Loss Carryforward 2013 [Member]
|
||||
| Operating Loss Carryforwards, Expiration Date | Jan. 28, 2033 | |||
|
Operating Loss Carryforward 2012 [Member]
|
||||
| Operating Loss Carryforwards, Expiration Date | Jan. 29, 2032 | |||
|
Federal And State [Member]
|
||||
| Other Tax Expense (Benefit) | (9,000,000) | |||
|
State and Foreign [Member]
|
||||
| Other Tax Expense (Benefit) | 6,000,000 | |||
|
Amortization Of Certain Indefinite-Lived Intangible Assets [Member]
|
||||
| Other Tax Expense (Benefit) | $ 2,000,000 | |||