XML 83 R61.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segments and Geographic Information (Details 3) (USD $)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended
Feb. 02, 2013
Oct. 27, 2012
Jul. 28, 2012
Apr. 28, 2012
Jan. 28, 2012
Oct. 29, 2011
Jul. 30, 2011
Apr. 30, 2011
Feb. 02, 2013
Jan. 28, 2012
Jan. 29, 2011
Segment and Geographic Information                      
Net income $ 105 $ 35 $ 9 $ 51 $ 88 $ 22 $ 10 $ 37 $ 200 $ 157 $ 103
Interest expense                 245 254 276
Refinancing costs and losses on early extinguishments of debt 30 3     2 1 4 11 33 18 53
Provision for income taxes                 115 100 46
Depreciation and amortization                 97 101 103
Reporting segment
                     
Segment and Geographic Information                      
Net income                 200 157 103
Interest expense                 245 254 276
Refinancing costs and losses on early extinguishments of debt                 33 18 53
Provision for income taxes                 115 100 46
Depreciation and amortization                 97 101 103
EBITDA (excluding refinancing costs and losses on early extinguishments of debt)                 $ 690 $ 630 $ 581