|
Income Taxes (Effect of Temporary Differences that Cause Deferred Income Taxes) (Details) (USD $)
In Millions, unless otherwise specified |
Feb. 01, 2014
|
Feb. 02, 2013
|
|---|---|---|
| Assets | $ 210 | $ 199 |
| Liabilities | (373) | (343) |
| Total | (163) | (144) |
|
Leases [Member]
|
||
| Assets | 46 | 43 |
| Liabilities | 0 | 0 |
| Total | 46 | 43 |
|
Non-qualified Retirement Plan [Member]
|
||
| Assets | 94 | 86 |
| Liabilities | 0 | 0 |
| Total | 94 | 86 |
|
Property and Equipment [Member]
|
||
| Assets | 0 | 0 |
| Liabilities | (219) | (190) |
| Total | (219) | (190) |
|
Goodwill [Member]
|
||
| Assets | 0 | 0 |
| Liabilities | (15) | (15) |
| Total | (15) | (15) |
|
Trade Names and Other Intangibles [Member]
|
||
| Assets | 0 | 0 |
| Liabilities | (139) | (138) |
| Total | (139) | (138) |
|
State Net Operating Loss Carryforwards [Member]
|
||
| Assets | 21 | 23 |
| Liabilities | 0 | 0 |
| Total | 21 | 23 |
|
Non-U.S. Operating Loss Carryforwards [Member]
|
||
| Assets | 161 | 151 |
| Liabilities | 0 | 0 |
| Total | 161 | 151 |
|
Valuation Allowance [Member]
|
||
| Assets | (183) | (171) |
| Liabilities | 0 | 0 |
| Total | (183) | (171) |
|
Other, Net [Member]
|
||
| Assets | 71 | 67 |
| Liabilities | 0 | 0 |
| Total | $ 71 | $ 67 |