XML 97 R58.htm IDEA: XBRL DOCUMENT v2.4.0.6
Restructuring Charges (Details 2) (USD $)
In Millions, unless otherwise specified
11 Months Ended 12 Months Ended 11 Months Ended 12 Months Ended 3 Months Ended 11 Months Ended 12 Months Ended 11 Months Ended 12 Months Ended 11 Months Ended 12 Months Ended 11 Months Ended 12 Months Ended 11 Months Ended 12 Months Ended 11 Months Ended
Feb. 02, 2013
Jan. 28, 2012
Mar. 03, 2012
Feb. 26, 2011
Feb. 02, 2013
Restructuring Program 2013 Europe [Member] [Domain] [Domain]
Feb. 02, 2013
Restructuring Program 2013 Europe [Member] [Domain] [Domain]
Facility closure and other costs [Member]
Feb. 02, 2013
Restructuring Program 2013 Europe [Member] [Domain] [Domain]
Termination benefits [Member]
Feb. 02, 2013
Restructuring Program 2013 Renew Blue [Member] [Domain]
Feb. 02, 2013
Restructuring Program 2013 Renew Blue [Member] [Domain]
Facility closure and other costs [Member]
Feb. 02, 2013
Restructuring Program 2013 Renew Blue [Member] [Domain]
Termination benefits [Member]
Feb. 02, 2013
Restructuring Program 2011 [Member]
Mar. 03, 2012
Restructuring Program 2011 [Member]
May 28, 2011
Restructuring Program 2011 [Member]
Facility closure and other costs [Member]
Feb. 02, 2013
Restructuring Program 2011 [Member]
Facility closure and other costs [Member]
Mar. 03, 2012
Restructuring Program 2011 [Member]
Facility closure and other costs [Member]
Feb. 02, 2013
Restructuring Program 2011 [Member]
Termination benefits [Member]
Mar. 03, 2012
Restructuring Program 2011 [Member]
Termination benefits [Member]
Feb. 02, 2013
Restructuring Program 2012 [Member]
Mar. 03, 2012
Restructuring Program 2012 [Member]
Feb. 02, 2013
Restructuring Program 2012 [Member]
Facility closure and other costs [Member]
Mar. 03, 2012
Restructuring Program 2012 [Member]
Facility closure and other costs [Member]
Feb. 02, 2013
Restructuring Program 2012 [Member]
Termination benefits [Member]
Mar. 03, 2012
Restructuring Program 2012 [Member]
Termination benefits [Member]
Feb. 02, 2013
Restructuring Program 2013 U.S. [Member] [Domain]
Feb. 02, 2013
Restructuring Program 2013 U.S. [Member] [Domain]
Facility closure and other costs [Member]
Feb. 02, 2013
Restructuring Program 2013 U.S. [Member] [Domain]
Termination benefits [Member]
Restructuring Reserve [Roll Forward]                                                    
Restructuring reserve, balance at the beginning of the period         $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 12 $ 41 $ 13 $ 9 $ 13 $ 3 $ 28 $ 102 $ 0 $ 85 $ 0 $ 17 $ 0 $ 0 $ 0 $ 0
Restructuring charges 450 34 39 138 24 5 19 109 54 55 0 17   0 6 0 11 3 104 2 87 1 17 261 152 109
Cash payments         (19) 0 (19) (1) 0 (1) (10) (47)   (8) (14) (2) (33) (101) 0 (83) 0 (18) 0 (98) (33) (65)
Adjustments                     2 (1) (10) 1 (4) 1 3 (28)   (28)   0   (46) (6) (40)
Changes in foreign currency exchange rates                     0     0   0   4 (2) 4 (2) 0 0      
Restructuring reserve, balance at the end of the period         $ 5 $ 5 $ 0 $ 108 $ 54 $ 54 $ 0 $ 12   $ 0 $ 9 $ 0 $ 3 $ 36 $ 102 $ 36 $ 85 $ 0 $ 17 $ 117 $ 113 $ 4