Trunk Club Acquisition (Narrative) (Details) - USD ($) $ in Millions |
12 Months Ended | |||
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Jan. 30, 2016 |
Jan. 31, 2015 |
Feb. 01, 2014 |
Aug. 22, 2014 |
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Business Acquisition [Line Items] | ||||
Acquisition date | Aug. 22, 2014 | |||
Outstanding equity of Trunk Club acquired (in percent) | 100.00% | |||
Purchase price fair value | $ 357 | |||
Total unrecognized stock-based compensation expense related to Trunk Club long-term incentive plan units | $ 46 | |||
Net purchase price | 311 | |||
Current assets | 21 | |||
Intangible assets | 59 | |||
Other non-current assets | 2 | |||
Net liabilities assumed | 32 | |||
Issuance of common stock for Trunk Club acquisition | $ 23 | 280 | $ 0 | |
Trunk Club [Member] | ||||
Business Acquisition [Line Items] | ||||
Goodwill | $ 261 | $ 261 | ||
Indemnity holdback [Member] | ||||
Business Acquisition [Line Items] | ||||
Purchase price fair value | $ 35 |
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- Definition Date when the acquirer obtains control of the acquiree, in CCYY-MM-DD format. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Percentage of voting equity interests acquired at the acquisition date in the business combination. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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 Amount of liabilities assumed at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Unrecognized cost of unvested share-based compensation awards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The value of the noncash (or part noncash) consideration given (for example, liability, equity) in a transaction. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of a transaction not resulting in cash receipts or cash payments in the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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