v3.2.0.727
Canada Exit (Details) - USD ($)
$ in Millions
 3 Months Ended 6 Months Ended
Aug. 01, 2015
Aug. 02, 2014
Aug. 01, 2015
Aug. 02, 2014
Jan. 31, 2015
Loss on Discontinued Operations          
Loss on discontinued operations $ (20) $ (157) $ (36) $ (309)  
Canada Exit          
Loss on Discontinued Operations          
Sales 0 449 0 842  
Cost of sales 0 367 0 686  
SG&A expenses 0 216 0 434  
Depreciation and amortization 0 70 0 137  
Interest expense 0 19 0 38  
Pretax loss from operations 0 (223) 0 (453)  
Pretax exit costs [1] (80) 0 (113) 0  
Income taxes 60 66 77 144  
Loss on discontinued operations (20) (157) (36) (309)  
Assets and Liabilities of Discontinued Operations          
Inventory   510   510  
Income tax benefit 234   234   $ 1,430
Property and equipment, net   5,056   5,056  
Receivables under the debtor-in-possession credit facility 0   0   19
Receivables from Canada Subsidiaries 319   319   326
Other   832   832  
Total assets 553 6,398 553 6,398 1,775
Capital lease obligations   1,240   1,240  
Accrued liabilities 336   336   296
Accounts payable and other liabilities   505   505  
Total liabilities $ 336 $ 1,745 $ 336 $ 1,745 $ 296
[1] he pretax exit costs related to our ongoing support of the liquidation process, other professional fees, and an increase to our accrual for the estimated probable losses related to claims that may be asserted against us, primarily under guarantees of certain leases.