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Goodwill and Intangible Assets (Details) (USD $)
In Millions, unless otherwise specified |
12 Months Ended | ||
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Jan. 28, 2012
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Jan. 29, 2011
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Jan. 30, 2010
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| Goodwill and Intangible Assets | |||
| Goodwill | $ 59 | $ 59 | |
| Definite-Lived Intangible Assets | |||
| Gross asset | 389 | 348 | |
| Accumulated amortization | (206) | (184) | |
| Net intangible assets | 183 | 164 | |
| Amortization expense | 24 | 24 | 24 |
| Estimated Amortization Expense | |||
| 2012 | 22 | ||
| 2013 | 19 | ||
| 2014 | 16 | ||
| 2015 | 16 | ||
| 2016 | 15 | ||
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Leasehold Acquisition Costs
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| Definite-Lived Intangible Assets | |||
| Gross asset | 243 | 227 | |
| Accumulated amortization | (119) | (111) | |
| Net intangible assets | 124 | 116 | |
| Estimated useful life, minimum (in years) | 9 | ||
| Estimated useful life, maximum (in years) | 39 | ||
| Estimated useful life, weighted average (in years) | 28 | ||
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Other
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| Definite-Lived Intangible Assets | |||
| Gross asset | 146 | 121 | |
| Accumulated amortization | (87) | (73) | |
| Net intangible assets | $ 59 | $ 48 | |
| Estimated useful life, minimum (in years) | 3 | ||
| Estimated useful life, maximum (in years) | 15 | ||
| Estimated useful life, weighted average (in years) | 5 | ||
| X | ||||||||||
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- Definition
The accumulated amount of amortization of a major finite-lived intangible asset class. A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of a company. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Aggregate amount of intangible asset amortization recognized as expense during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The average useful life of a major finite-lived intangible asset class. A major class is composed of intangible assets that can be grouped together because they are similar either by their nature or by their use in the operations of a company. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Sum of the gross carrying amounts before accumulated amortization as of the balance sheet date of all intangible assets having statutory or estimated useful lives. The aggregate gross carrying amount (including any previously recognized impairment charges) of a major finite-lived intangible asset class. A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of a company. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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| X | ||||||||||
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- Definition
The aggregate sum of gross carrying value of a major finite-lived intangible asset class, less accumulated amortization and any impairment charges. A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of a company. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The maximum useful life of a major finite-lived intangible asset class. A major class is composed of intangible assets that can be grouped together because they are similar either by their nature or by their use in the operations of a company. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The minimum useful life of a major finite-lived intangible asset class. A major class is composed of intangible assets that can be grouped together because they are similar either by their nature or by their use in the operations of a company. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of amortization expense expected to be recognized during year five of the five succeeding fiscal years. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of amortization expense expected to be recognized during year four of the five succeeding fiscal years. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of amortization expense expected to be recognized during year one of the five succeeding fiscal years. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of amortization expense expected to be recognized during year three of the five succeeding fiscal years. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The amount of amortization expense expected to be recognized during year two of the five succeeding fiscal years. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Carrying amount as of the balance sheet date, which is the cumulative amount paid and (if applicable) the fair value of any noncontrolling interest in the acquiree, adjusted for any amortization recognized prior to the adoption of any changes in generally accepted accounting principles (as applicable) and for any impairment charges, in excess of the fair value of net assets acquired in one or more business combination transactions. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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