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Discontinued Operations - Additional Information (Detail) (USD $)
In Millions, unless otherwise specified |
3 Months Ended | 6 Months Ended | 1 Months Ended | |
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Nov. 30, 2012
Umbro
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Nov. 30, 2012
Umbro
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Nov. 30, 2011
Umbro
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Nov. 16, 2012
Cole Haan
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| Held For Sale Operations, Discontinued Operations, Other Dispositions, and Acquisitions [Line Items] | ||||
| Proceeds from the sale of Umbro | $ 225 | $ 225 | $ 0 | |
| Loss on sale of Umbro | 107 | 107 | 0 | |
| Assets, including intangibles, goodwill, and fixed assets | 248 | 248 | ||
| Other miscellaneous charges | 22 | |||
| Release of cumulative translation adjustment related to Umbro, pre-tax | 129 | |||
| Tax benefit on sale of Umbro | 67 | |||
| Discontinued Operation Sale Price | $ 570 | |||
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- Definition
The sales price of the discontinued operation. No definition available.
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- Definition
Disposal Group Including Discontinued Operation Write Down And Other Miscellaneous Expenses No definition available.
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- Details
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- Definition
The aggregate value (measured at the lower of net carrying value or fair value less cost of disposal) for assets of a disposal group, including a component of the entity (discontinued operation), to be sold or that has been disposed of through sale, as of the financial statement date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of gain (loss), after tax expense or benefit and not previously recognized, resulting from the sale of a business component. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of tax expense or benefit on gain (loss), not previously recognized, resulting from the sale of a business component. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Before tax amount of the income statement impact of the reclassification adjustment for translation gain (loss) realized upon the sale or complete or substantially complete liquidation of an investment in a foreign entity. Also includes reclassification adjustments on foreign currency hedges that are designated and qualified as hedging instruments for hedges of the foreign currency exposure of a net investment in a foreign operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The cash inflow associated with the amount received from the sale of a portion of the company's business, for example a segment, division, branch or other business, during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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