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Asset Impairments and Restructuring Charges - Additional Information (Detail) (USD $)
In Millions, unless otherwise specified |
3 Months Ended | 12 Months Ended | 3 Months Ended | 12 Months Ended | |||||||
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Jan. 28, 2012
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Oct. 29, 2011
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Feb. 02, 2013
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Jan. 28, 2012
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Jan. 29, 2011
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Oct. 27, 2012
Trade Names
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Jan. 28, 2012
Trade Names
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Jan. 28, 2012
Trade Names
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Feb. 02, 2013
Europe
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Jan. 28, 2012
Europe
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Jan. 29, 2011
Europe
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| Asset Impairments Exit Costs And Other Charges [Line Items] | |||||||||||
| Property and equipment impairments | $ 8.8 | ||||||||||
| Impairment of indefinite-lived intangible assets | 44.9 | 37.8 | 44.9 | 37.8 | 37.8 | 44.9 | 37.8 | ||||
| Restructuring charges | |||||||||||
| Asset impairments and restructuring charges | 81.2 | 81.2 | 53.7 | 81.2 | 1.5 | 47.4 | 50.4 | ||||
| Impairment of investments in non-core businesses | 22.7 | 22.7 | |||||||||
| Accrual for termination benefits and facility and other costs | 9.5 | 9.5 | |||||||||
| Impairment charges of store property, equipment and other assets | $ 1.5 | ||||||||||
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- Details
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- Definition
The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of an indefinite-lived intangible asset, other than goodwill, to fair value. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount by which the fair value of an investment is less than the amortized cost basis or carrying amount of that investment at the balance sheet date and the decline in fair value is deemed to be other than temporary, before considering whether or not such amount is recognized in earnings or other comprehensive income. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The charge against earnings resulting from the write down of long lived assets other than goodwill due to the difference between the carrying value and lower fair value. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount charged against earnings in the period for incurred and estimated costs associated with exit from or disposal of business activities or restructurings pursuant to a duly authorized plan, excluding asset retirement obligations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Carrying amount as of the balance sheet date of known and estimated obligations associated with exit from or disposal of business activities or restructurings pursuant to a duly authorized plan, which are expected to be paid in the next twelve months or in the normal operating cycle if longer. Costs of such activities include those for one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, relocating employees, and costs associated with an ongoing benefit arrangement, but excludes costs associated with the retirement of a long-lived asset. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The aggregate amount provided for estimated restructuring charges, remediation costs, and asset impairment loss during an accounting period. Generally, these items are either unusual or infrequent, but not both (in which case they would be extraordinary items). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The charge against earnings resulting from the aggregate write down of tangible assets from their carrying value to their fair value. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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