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2.2.0.25truefalse40605 - Disclosure - Income Taxes (Tax Effects of Temporary Differences) (Details)truefalseIn Millionsfalse1falsefalseUSDfalsefalse1/30/2011 USD ($) USD ($) / shares $As_Of_1_30_2011http://www.sec.gov/CIK0000354950instant2011-01-30T00:00:000001-01-01T00:00:00Unit12Standardhttp://www.xbrl.org/2003/iso4217USDiso42170Unit13Standardhttp://www.xbrl.org/2003/instancepurexbrli0Unit1Standardhttp://www.xbrl.org/2003/instancesharesxbrli0Unit14Dividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2falsefalseUSDfalsefalse1/31/2010 USD ($) USD ($) / shares $As_Of_1_31_2010http://www.sec.gov/CIK0000354950instant2010-01-31T00:00:000001-01-01T00:00:00Unit1Standardhttp://www.xbrl.org/2003/instancesharesxbrli0Unit12Standardhttp://www.xbrl.org/2003/iso4217USDiso42170Unit14Dividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0Unit13Standardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$2false0hd_DeferredTaxAssetsPropertyPlantAndEquipmenthdfalsedebitinstantDeferred Tax Assets Property Plant And Equipmentfalsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse6400000064falsetruefalsefalsefalse2truefalsefalse8500000085falsetruefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryDeferred Tax Assets Property Plant And EquipmentNo authoritative reference available.falsefalseProperty and equipment3false0us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilitiesus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse196000000196falsefalsefalsefalsefalse2truefalsefalse303000000303falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe tax effect as of the balance sheet date of the amount of the estimated future tax deductions arising from currently nondeductible expenses in accrued liabilities, which can only be deducted for tax purposes when such items are actually incurred, and which can only be realized if sufficient tax-basis income is generated in future periods to enable the deduction to be taken.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 43 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 11 -Subparagraph b falsefalseOther accrued liabilities4false0us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensationus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse393000000393falsefalsefalsefalsefalse2truefalsefalse372000000372falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe tax effect as of the balance sheet date of the amount of the estimated future tax deductions arising from employee compensation costs, which can only be deducted for tax purposes when actual costs are incurred, and which can only be realized if sufficient tax-basis income is generated in future periods to enable the deduction to be taken.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 43 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 11 -Subparagraph b falsefalseDeferred compensation5false0us-gaap_DeferredTaxAssetsGrossCurrentus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse768000000768falsefalsefalsefalsefalse2truefalsefalse869000000869falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe current portion of the aggregate tax effects as of the balance sheet date of all future tax deductions arising from temporary differences between tax basis and generally accepted accounting principles basis recognition of assets, liabilities, revenues and expenses, which can only be deducted for tax purposes when permitted under enacted tax laws; before the valuation allowance, if any, to reduce such amount to net realizable value. In a classified statement of financial position, an enterprise shall separate deferred tax liabilities and assets into a current amount and a noncurrent amount. Deferred tax liabilities and assets shall be classified as current or noncurrent based on the classification of the related asset or liability for financial reporting. A deferred tax liability or asset that is not related to an asset or liability for financial reporting, including deferred tax assets related to carryforwards, shall be classified according to the expected reversal date of the temporary difference.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 41, 42, 43, 289 truefalseCurrent Deferred Tax Assets6false0hd_DeferredTaxLiabilitiesInventoryhdfalsecreditinstantDeferred Tax Liabilities Inventoryfalsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1truefalsefalse-106000000-106falsefalsefalsefalsefalse2truefalsefalse-114000000-114falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryDeferred Tax Liabilities InventoryNo authoritative reference available.falsefalseAccelerated inventory deduction7false0us-gaap_DeferredTaxLiabilitiesOtherus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1truefalsefalse-114000000-114falsefalsefalsefalsefalse2truefalsefalse-111000000-111falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cumulative amount of the estimated future tax effects attributable to other temporary differences not otherwise specified in this taxonomy that were expensed for tax purposes but capitalized in conformity with generally accepted accounting principles, or which were recognized as revenue under GAAP but not for tax purposes, which will reverse in future periods.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 43 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 11 -Subparagraph a, d, e falsefalseOther8false0us-gaap_DeferredTaxLiabilitiesCurrentus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegatedtotal1truefalsefalse-220000000-220falsefalsefalsefalsefalse2truefalsefalse-225000000-225falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryRepresents the current portion of deferred tax liabilities, which result from applying the applicable tax rate to net taxable temporary differences pertaining to each jurisdiction to which the entity is obligated to pay income tax. A current taxable temporary difference is a difference between the tax basis and the carrying amount of a current asset or liability in the financial statements prepared in accordance with generally accepted accounting principles. In a classified statement of financial position, an enterprise shall separate deferred tax liabilities and assets into a current amount and a noncurrent amount. Deferred tax liabilities and assets shall be classified as current or noncurrent based on the classification of the related asset or liability for financial reporting. A deferred tax liability or asset that is not related to an asset or liability for financial reporting, including deferred tax assets related to carryforwards, shall be classified according to the expected reversal date of the temporary difference.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 41, 42, 43 truefalseCurrent Deferred Tax Liabilities9false0us-gaap_DeferredTaxAssetsLiabilitiesNetCurrentus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse548000000548falsefalsefalsefalsefalse2truefalsefalse644000000644falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryFor entities that net deferred tax assets and tax liabilities, represents the net amount of deferred tax assets (after reduction for valuation allowance) and liabilities as of the balance sheet date, which result from applying the applicable enacted tax rate to net temporary differences and carryforwards pertaining to assets or liabilities that are classified as current in the financial statements, or that are expected to reverse in the next twelve months (or normal operating cycle, if longer). A temporary difference is a difference between the tax basis of an asset or liability and its carrying amount in the financial statements prepared in accordance with generally accepted accounting principles that will reverse in ensuing periods. In a classified statement of financial position, an enterprise shall separate deferred tax liabilities and assets into a current amount and a noncurrent amount. Deferred tax liabilities and assets shall be classified as current or noncurrent based on the classification of the related asset or liability for financial reporting. A deferred tax liability or asset that is not related to an asset or liability for financial reporting, including deferred tax assets related to carryforwards, shall be classified according to the expected reversal date of the temporary difference.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 41, 42, 43 truefalseCurrent Deferred Tax Assets, net10false0us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOtherus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse6900000069falsefalsefalsefalsefalse2truefalsefalse123000000123falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe tax effect as of the balance sheet date of the amount of the estimated future tax deductions arising from currently nondeductible expenses in other reserves and accruals not otherwise listed in the existing taxonomy, which can only be deducted for tax purposes when such liabilities are actually incurred, and which can only be realized if sufficient tax-basis income is generated in future periods to enable the deduction to be taken.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 43 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 11 -Subparagraph b falsefalseState income taxes11false0us-gaap_DeferredTaxAssetsCapitalLossCarryforwardsus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse141000000141falsefalsefalsefalsefalse2truefalsefalse8600000086falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe tax effect as of the balance sheet date of the amount of future tax deductions arising from capital losses in excess of statutory limitations in historical filings, and which can only be utilized if sufficient tax-basis income is generated in future periods and providing tax laws continue to allow such utilization.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 43 falsefalseCapital loss carryover12false0us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse6600000066falsefalsefalsefalsefalse2truefalsefalse7400000074falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe sum of the tax effects as of the balance sheet date of the amount of excesses of tax deductions over gross income in a year which cannot be used on the tax returns in the current year but can be carried forward to reduce taxable income or income taxes payable in a future year, for which there must be sufficient tax-basis income to utilize a portion or all of the carryforward amount to realize the deferred tax asset.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 43, 289 falsefalseNet operating losses13false0us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsForeignus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse3000000030falsefalsefalsefalsefalse2truefalsefalse6500000065falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe tax effect as of the balance sheet date of the amount of future tax effects arising from unused foreign tax credit carryforwards which will decrease future taxable income if applied in future years; a tax credit carryforward is the amount by which tax credits available for utilization exceeded statutory limits on inclusion in historical filings, and which can only be utilized if sufficient tax-basis income is generated in future periods and providing tax laws continue to allow such utilization.No authoritative reference available.falsefalseForeign tax credit carry forward14false0us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLossesus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse120000000120falsefalsefalsefalsefalse2truefalsefalse114000000114falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe tax effect as of the balance sheet date of the amount of the amount of the estimated future tax deductions arising from estimated impairment losses, which can only be deducted for tax purposes when impaired assets are sold or otherwise disposed of, and which can only be realized if sufficient tax-basis income is generated in future periods to enable the deduction to be taken.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 43 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 11 -Subparagraph b falsefalseImpairment of investments15false0us-gaap_DeferredTaxAssetsOtherus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse212000000212falsefalsefalsefalsefalse2truefalsefalse174000000174falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe tax effect as of the balance sheet date of the amount of estimated future tax deductions arising from other temporary differences not otherwise specified in the taxonomy.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 43 falsefalseOther16false0us-gaap_DeferredTaxAssetsValuationAllowanceus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1truefalsefalse-66000000-66falsefalsefalsefalsefalse2truefalsefalse-15000000-15falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe sum of the portions of deferred tax assets as of the balance sheet date for which, based on the weight of available evidence, it is more likely than not will not be realized through future reductions of tax-based income.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 17 -Subparagraph e Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 43-49 falsefalseValuation allowance17false0us-gaap_DeferredTaxAssetsGrossNoncurrentus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse917000000917falsefalsefalsefalsefalse2truefalsefalse959000000959falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe noncurrent portion of the aggregate tax effects as of the balance sheet date of all future tax deductions arising from temporary differences between tax basis and generally accepted accounting principles basis recognition of assets, liabilities, revenues and expenses, which can only be deducted for tax purposes when permitted under enacted tax laws, before the valuation allowance, if any, to reduce such amount to net realizable value. In a classified statement of financial position, an enterprise shall separate deferred tax liabilities and assets into a current amount and a noncurrent amount. Deferred tax liabilities and assets shall be classified as current or noncurrent based on the classification of the related asset or liability for financial reporting. A deferred tax liability or asset that is not related to an asset or liability for financial reporting, including deferred tax assets related to carryforwards, shall be classified according to the expected reversal date of the temporary difference.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 41, 42, 43, 289 truefalseNoncurrent Deferred Tax Assets18false0us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipmentus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1truefalsefalse-1073000000-1073falsefalsefalsefalsefalse2truefalsefalse-1178000000-1178falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe amount as of the balance sheet date of the estimated future tax effects attributable to the difference between the tax basis of capital assets and the basis of capital assets computed in accordance with generally accepted accounting principles. The difference in basis, attributable to different capitalization of costs, depreciation, or amortization methodologies, will increase future taxable income when such basis difference is realized. Capital assets include but are not limited to assets such as land, real estate, leasehold improvements, machinery and equipment and furniture and fixtures.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 43 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 11 -Subparagraph d, e, f falsefalseProperty and equipment19false0us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwillus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1truefalsefalse-95000000-95falsefalsefalsefalsefalse2truefalsefalse-88000000-88falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cumulative amount of the estimated future tax effects attributable to the difference between the tax basis of tax-deductible goodwill and the basis of goodwill computed in accordance with generally accepted accounting principles. The difference in basis will increase future taxable income when such difference reverses.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 11, 43, 262 falsefalseGoodwill and other intangibles20false0hd_DeferredTaxLiabilitiesNoncurrentGrosshdfalsecreditinstantDeferred Tax Liabilities, Noncurrent, Grossfalsefalsefalsefalsefalsefalsefalsefalsefalsetruenegatedtotal1truefalsefalse-1168000000-1168falsefalsefalsefalsefalse2truefalsefalse-1266000000-1266falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryDeferred Tax Liabilities, Noncurrent, GrossNo authoritative reference available.truefalseNoncurrent Deferred Tax Liabilities21false0us-gaap_DeferredTaxAssetsLiabilitiesNetNoncurrentus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse-251000000-251falsefalsefalsefalsefalse2truefalsefalse-307000000-307falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryFor entities that net deferred tax assets and tax liabilities, represents the net amount of deferred tax assets (after reduction for valuation allowance) and liabilities as of the balance sheet date, which result from applying the applicable enacted tax rate to net temporary differences and carryforwards pertaining to assets or liabilities that are classified as noncurrent in the financial statements, or that are expected to reverse after the next twelve months (or beyond the normal operating cycle, if longer). A temporary difference is a difference between the tax basis of an asset or liability and its carrying amount in the financial statements prepared in accordance with generally accepted accounting principles that will reverse in ensuing periods. In a classified statement of financial position, an enterprise shall separate deferred tax liabilities and assets into a current amount and a noncurrent amount. Deferred tax liabilities and assets shall be classified as current or noncurrent based on the classification of the related asset or liability for financial reporting. A deferred tax liability or asset that is not related to an asset or liability for financial reporting, including deferred tax assets related to carryforwards, shall be classified according to the expected reversal date of the temporary difference.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 41, 42, 43 truefalseNoncurrent Deferred Tax Liabilities, net22false0us-gaap_DeferredTaxAssetsLiabilitiesNetus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse297000000297falsefalsefalsefalsefalse2truefalsefalse337000000337falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryFor entities that net deferred tax assets and tax liabilities, represents the unclassified net amount of deferred tax assets and liabilities as of the balance sheet date, which result from applying the applicable enacted tax rate to net temporary differences and carryforwards pertaining to assets or liabilities. 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deduction to be taken.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 43 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 11 -Subparagraph b falsefalseAccrued self-insurance liabilities225Income Taxes (Tax Effects of Temporary Differences) (Details) (USD $)MillionsUnKnownUnKnownUnKnownfalsetrue