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Canadian Leasehold Acquisition (Details) (Canadian Leasehold Acquisition, USD $)
In Millions, unless otherwise specified |
12 Months Ended |
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Jan. 28, 2012
site
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| Leasehold acquisition | |
| Arrangement to purchase leasehold interests, maximum number of leasehold sites | 189 |
| Price paid for leasehold interests acquisition before sale of leasehold interests' right | $ 1,861 |
| Number of leasehold sites under sale of right to acquire the leasehold interests | 54 |
| Proceeds from sale of right to acquire the leasehold interests | 225 |
| Price paid for leasehold interests' acquisition | 1,636 |
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Canadian
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| Assets acquired | |
| Buildings and improvements | 2,887 |
| Finite-lived intangible assets | 23 |
| Liabilities | |
| Unsecured debt and other borrowings | $ 1,274 |
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Canadian | Minimum
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| Liabilities | |
| Amortization period of acquired intangible assets | 3 years |
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Canadian | Maximum
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| Liabilities | |
| Amortization period of acquired intangible assets | 13 years |
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- Definition
Represents the total purchase price of the acquired leasehold interests before entity's sale of right to acquire the leasehold interests to third party retailers and landlords. No definition available.
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- Definition
Represents the proceeds received from entity's sale of right to acquire the leasehold interests to third party retailers and landlords. No definition available.
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- Definition
This element represents the maximum number of leasehold interests that the reporting entity has the right to acquire from Zellers. No definition available.
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- Definition
Represents the number of leasehold sites under entity's sale of right to acquire the leasehold interests to third party retailers and landlords. No definition available.
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- Definition
Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The total cost of the acquired entity including the cash paid to shareholders of acquired entities, fair value of debt and equity securities issued to shareholders of acquired entities, the fair value of the liabilities assumed, and direct costs of the acquisition. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
The amount of acquisition cost of a business combination allocated to capital lease obligations assumed from the acquired entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Details
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- Definition
The amount of identifiable intangible assets recognized as of the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of property, plant, and equipment recognized as of the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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