XML 66 R46.htm IDEA: XBRL DOCUMENT v3.6.0.2
Summary of Significant Accounting Policies - Goodwill & Indefinite Intangible (Details) - USD ($)
$ in Millions
12 Months Ended
Jan. 28, 2017
Jan. 30, 2016
Jan. 31, 2015
Feb. 01, 2014
Goodwill [Roll Forward]        
Goodwill, balance at the beginning of the period $ 425      
Goodwill, balance at the end of the period 425 $ 425    
Indefinite-lived Intangible Assets [Roll Forward]        
Goodwill, Gross 1,100 1,100 [1]    
Cumulative Impairment (675) (675) [1]    
Domestic Segment [Member]        
Goodwill [Roll Forward]        
Goodwill written off related to sale of business [2]     $ 0  
Indefinite-lived Intangible Assets [Roll Forward]        
Intangible written off related to sale of business [2]     0  
Total Operations [Member]        
Indefinite-lived Intangible Assets [Roll Forward]        
Indefinite-Lived Intangible Assets (Excluding Goodwill) 18 18 57 $ 101
Tradename, impairments     (1)  
Intangible written off related to sale of business   (40) [3] (37) [2]  
Intangible changes in foreign currency exchange rates   (1)    
Indefinite-Lived Intangible Assets, Other     (6)  
Total Operations [Member] | International [Member]        
Indefinite-lived Intangible Assets [Roll Forward]        
Indefinite-Lived Intangible Assets (Excluding Goodwill) 0 0 39 82
Tradename, impairments     0  
Intangible written off related to sale of business   (40) [3] (37) [2]  
Intangible changes in foreign currency exchange rates   (1) (6)  
Total Operations [Member] | Domestic Segment [Member]        
Goodwill [Roll Forward]        
Goodwill, balance at the beginning of the period 425 425 425  
Goodwill impairments     0  
Goodwill written off related to sale of business [3]   0    
Goodwill changes in foreign currency exchange rates   0 0  
Goodwill, balance at the end of the period 425 425 425  
Indefinite-lived Intangible Assets [Roll Forward]        
Indefinite-Lived Intangible Assets (Excluding Goodwill) $ 18 18 18 $ 19
Intangible acquisitions [3]   0    
Tradename, impairments     (1)  
Intangible changes in foreign currency exchange rates   $ 0 $ 0  
[1] January 28, 2017 January 30, 2016 Gross CarryingAmount CumulativeImpairment Gross CarryingAmount CumulativeImpairmentGoodwill$1,100 $(675) $1,100 $(675)
[2] Primarily represents the Five Star indefinite-lived tradenames classified as held for sale at January 31, 2015.
[3] Represents the Future Shop tradename impaired as a result of the Canada brand restructuring in the first quarter of fiscal 2016. See Note 4, Restructuring Charges, for further discussion.