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Condensed Consolidating Financial Information (Condensed Consolidating Balance Sheet) (Details) (USD $)
In Millions, unless otherwise specified
May 02, 2015
Jan. 31, 2015
May 03, 2014
Feb. 01, 2014
Current Assets:        
Cash and cash equivalents $ 1,509us-gaap_CashAndCashEquivalentsAtCarryingValue $ 2,246us-gaap_CashAndCashEquivalentsAtCarryingValue $ 1,878us-gaap_CashAndCashEquivalentsAtCarryingValue $ 2,273us-gaap_CashAndCashEquivalentsAtCarryingValue
Receivables 259us-gaap_ReceivablesNetCurrent 424us-gaap_ReceivablesNetCurrent 275us-gaap_ReceivablesNetCurrent  
Merchandise inventories 6,055us-gaap_InventoryFinishedGoods 5,516us-gaap_InventoryFinishedGoods 5,897us-gaap_InventoryFinishedGoods  
Prepaid expenses and other current assets 471us-gaap_PrepaidExpenseCurrent 493us-gaap_PrepaidExpenseCurrent 454us-gaap_PrepaidExpenseCurrent  
Income taxes 0us-gaap_IncomeTaxesReceivable 0us-gaap_IncomeTaxesReceivable 0us-gaap_IncomeTaxesReceivable  
Total Current Assets 8,294us-gaap_AssetsCurrent 8,679us-gaap_AssetsCurrent 8,504us-gaap_AssetsCurrent  
Property and Equipment - net 7,712us-gaap_PropertyPlantAndEquipmentNet 7,800us-gaap_PropertyPlantAndEquipmentNet 7,792us-gaap_PropertyPlantAndEquipmentNet  
Goodwill 3,897us-gaap_Goodwill 3,743us-gaap_Goodwill 3,743us-gaap_Goodwill  
Other Intangible Assets - net 531us-gaap_IntangibleAssetsNetExcludingGoodwill 496us-gaap_IntangibleAssetsNetExcludingGoodwill 519us-gaap_IntangibleAssetsNetExcludingGoodwill  
Other Assets 741us-gaap_OtherAssetsNoncurrent 743us-gaap_OtherAssetsNoncurrent 747us-gaap_OtherAssetsNoncurrent  
Deferred Income Taxes 0us-gaap_DeferredTaxAssetsLiabilitiesNet 0us-gaap_DeferredTaxAssetsLiabilitiesNet 0us-gaap_DeferredTaxAssetsLiabilitiesNet  
Intercompany Receivable 0us-gaap_DueFromRelatedPartiesNoncurrent 0us-gaap_DueFromRelatedPartiesNoncurrent 0us-gaap_DueFromRelatedPartiesNoncurrent  
Investment in Subsidiaries 0us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures 0us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures 0us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures  
Total Assets 21,175us-gaap_Assets 21,461us-gaap_Assets 21,305us-gaap_Assets  
Current Liabilities:        
Short-term debt 76us-gaap_DebtCurrent 76us-gaap_DebtCurrent 8us-gaap_DebtCurrent  
Merchandise accounts payable 2,512us-gaap_AccountsPayableCurrent 1,693us-gaap_AccountsPayableCurrent 2,390us-gaap_AccountsPayableCurrent  
Accounts payable and accrued liabilities 2,411us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent 3,109us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent 2,220us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent  
Income taxes 74us-gaap_AccruedIncomeTaxesCurrent 296us-gaap_AccruedIncomeTaxesCurrent 105us-gaap_AccruedIncomeTaxesCurrent  
Deferred income taxes 370us-gaap_DeferredTaxLiabilitiesCurrent 362us-gaap_DeferredTaxLiabilitiesCurrent 381us-gaap_DeferredTaxLiabilitiesCurrent  
Total Current Liabilities 5,443us-gaap_LiabilitiesCurrent 5,536us-gaap_LiabilitiesCurrent 5,104us-gaap_LiabilitiesCurrent  
Long-Term Debt 7,260us-gaap_LongTermDebtAndCapitalLeaseObligations 7,265us-gaap_LongTermDebtAndCapitalLeaseObligations 7,162us-gaap_LongTermDebtAndCapitalLeaseObligations  
Intercompany Payable 0us-gaap_DueToRelatedPartiesNoncurrent 0us-gaap_DueToRelatedPartiesNoncurrent 0us-gaap_DueToRelatedPartiesNoncurrent  
Deferred Income Taxes 1,086us-gaap_DeferredTaxLiabilitiesNoncurrent 1,081us-gaap_DeferredTaxLiabilitiesNoncurrent 1,304us-gaap_DeferredTaxLiabilitiesNoncurrent  
Other Liabilities 2,179us-gaap_OtherLiabilitiesNoncurrent 2,201us-gaap_OtherLiabilitiesNoncurrent 1,635us-gaap_OtherLiabilitiesNoncurrent  
Shareholders' Equity (Deficit) 5,207us-gaap_StockholdersEquity 5,378us-gaap_StockholdersEquity 6,100us-gaap_StockholdersEquity  
Total Liabilities and Shareholders' Equity 21,175us-gaap_LiabilitiesAndStockholdersEquity 21,461us-gaap_LiabilitiesAndStockholdersEquity 21,305us-gaap_LiabilitiesAndStockholdersEquity  
Parent        
Current Assets:        
Cash and cash equivalents 1,078us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
1,908us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
1,425us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
1,955us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Receivables 0us-gaap_ReceivablesNetCurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_ReceivablesNetCurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_ReceivablesNetCurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
 
Merchandise inventories 0us-gaap_InventoryFinishedGoods
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_InventoryFinishedGoods
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_InventoryFinishedGoods
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
 
Prepaid expenses and other current assets 0us-gaap_PrepaidExpenseCurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_PrepaidExpenseCurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_PrepaidExpenseCurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
 
Income taxes 43us-gaap_IncomeTaxesReceivable
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
88us-gaap_IncomeTaxesReceivable
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
9us-gaap_IncomeTaxesReceivable
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
 
Total Current Assets 1,121us-gaap_AssetsCurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
1,996us-gaap_AssetsCurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
1,434us-gaap_AssetsCurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
 
Property and Equipment - net 0us-gaap_PropertyPlantAndEquipmentNet
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_PropertyPlantAndEquipmentNet
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_PropertyPlantAndEquipmentNet
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
 
Goodwill 0us-gaap_Goodwill
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_Goodwill
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_Goodwill
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
 
Other Intangible Assets - net 0us-gaap_IntangibleAssetsNetExcludingGoodwill
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_IntangibleAssetsNetExcludingGoodwill
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_IntangibleAssetsNetExcludingGoodwill
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
 
Other Assets 1us-gaap_OtherAssetsNoncurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
1us-gaap_OtherAssetsNoncurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
4us-gaap_OtherAssetsNoncurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
 
Deferred Income Taxes 22us-gaap_DeferredTaxAssetsLiabilitiesNet
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
10us-gaap_DeferredTaxAssetsLiabilitiesNet
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
20us-gaap_DeferredTaxAssetsLiabilitiesNet
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
 
Intercompany Receivable 0us-gaap_DueFromRelatedPartiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_DueFromRelatedPartiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
28us-gaap_DueFromRelatedPartiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
 
Investment in Subsidiaries 4,701us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
4,655us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
4,687us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
 
Total Assets 5,845us-gaap_Assets
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
6,662us-gaap_Assets
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
6,173us-gaap_Assets
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
 
Current Liabilities:        
Short-term debt 0us-gaap_DebtCurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_DebtCurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_DebtCurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
 
Merchandise accounts payable 0us-gaap_AccountsPayableCurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_AccountsPayableCurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_AccountsPayableCurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
 
Accounts payable and accrued liabilities 13us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
42us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
7us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
 
Income taxes 0us-gaap_AccruedIncomeTaxesCurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_AccruedIncomeTaxesCurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_AccruedIncomeTaxesCurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
 
Deferred income taxes 0us-gaap_DeferredTaxLiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_DeferredTaxLiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_DeferredTaxLiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
 
Total Current Liabilities 13us-gaap_LiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
42us-gaap_LiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
7us-gaap_LiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
 
Long-Term Debt 0us-gaap_LongTermDebtAndCapitalLeaseObligations
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_LongTermDebtAndCapitalLeaseObligations
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_LongTermDebtAndCapitalLeaseObligations
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
 
Intercompany Payable 564us-gaap_DueToRelatedPartiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
1,215us-gaap_DueToRelatedPartiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_DueToRelatedPartiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
 
Deferred Income Taxes 0us-gaap_DeferredTaxLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_DeferredTaxLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_DeferredTaxLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
 
Other Liabilities 61us-gaap_OtherLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
27us-gaap_OtherLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
66us-gaap_OtherLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
 
Shareholders' Equity (Deficit) 5,207us-gaap_StockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
5,378us-gaap_StockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
6,100us-gaap_StockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
 
Total Liabilities and Shareholders' Equity 5,845us-gaap_LiabilitiesAndStockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
6,662us-gaap_LiabilitiesAndStockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
6,173us-gaap_LiabilitiesAndStockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
 
Subsidiary Issuer        
Current Assets:        
Cash and cash equivalents 115us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
94us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
129us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
84us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
Receivables 48us-gaap_ReceivablesNetCurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
97us-gaap_ReceivablesNetCurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
58us-gaap_ReceivablesNetCurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
 
Merchandise inventories 3,029us-gaap_InventoryFinishedGoods
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
2,817us-gaap_InventoryFinishedGoods
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
3,023us-gaap_InventoryFinishedGoods
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
 
Prepaid expenses and other current assets 101us-gaap_PrepaidExpenseCurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
113us-gaap_PrepaidExpenseCurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
94us-gaap_PrepaidExpenseCurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
 
Income taxes 0us-gaap_IncomeTaxesReceivable
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
0us-gaap_IncomeTaxesReceivable
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
0us-gaap_IncomeTaxesReceivable
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
 
Total Current Assets 3,293us-gaap_AssetsCurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
3,121us-gaap_AssetsCurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
3,304us-gaap_AssetsCurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
 
Property and Equipment - net 4,250us-gaap_PropertyPlantAndEquipmentNet
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
4,315us-gaap_PropertyPlantAndEquipmentNet
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
4,481us-gaap_PropertyPlantAndEquipmentNet
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
 
Goodwill 3,315us-gaap_Goodwill
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
3,315us-gaap_Goodwill
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
3,315us-gaap_Goodwill
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
 
Other Intangible Assets - net 68us-gaap_IntangibleAssetsNetExcludingGoodwill
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
73us-gaap_IntangibleAssetsNetExcludingGoodwill
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
91us-gaap_IntangibleAssetsNetExcludingGoodwill
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
 
Other Assets 75us-gaap_OtherAssetsNoncurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
74us-gaap_OtherAssetsNoncurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
95us-gaap_OtherAssetsNoncurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
 
Deferred Income Taxes 0us-gaap_DeferredTaxAssetsLiabilitiesNet
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
0us-gaap_DeferredTaxAssetsLiabilitiesNet
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
0us-gaap_DeferredTaxAssetsLiabilitiesNet
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
 
Intercompany Receivable 0us-gaap_DueFromRelatedPartiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
0us-gaap_DueFromRelatedPartiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
0us-gaap_DueFromRelatedPartiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
 
Investment in Subsidiaries 3,549us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
3,526us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
3,225us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
 
Total Assets 14,550us-gaap_Assets
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
14,424us-gaap_Assets
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
14,511us-gaap_Assets
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
 
Current Liabilities:        
Short-term debt 75us-gaap_DebtCurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
75us-gaap_DebtCurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
6us-gaap_DebtCurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
 
Merchandise accounts payable 1,207us-gaap_AccountsPayableCurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
784us-gaap_AccountsPayableCurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
1,086us-gaap_AccountsPayableCurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
 
Accounts payable and accrued liabilities 1,043us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
1,360us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
980us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
 
Income taxes 10us-gaap_AccruedIncomeTaxesCurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
22us-gaap_AccruedIncomeTaxesCurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
36us-gaap_AccruedIncomeTaxesCurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
 
Deferred income taxes 304us-gaap_DeferredTaxLiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
295us-gaap_DeferredTaxLiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
301us-gaap_DeferredTaxLiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
 
Total Current Liabilities 2,639us-gaap_LiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
2,536us-gaap_LiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
2,409us-gaap_LiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
 
Long-Term Debt 7,240us-gaap_LongTermDebtAndCapitalLeaseObligations
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
7,245us-gaap_LongTermDebtAndCapitalLeaseObligations
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
7,141us-gaap_LongTermDebtAndCapitalLeaseObligations
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
 
Intercompany Payable 3,024us-gaap_DueToRelatedPartiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
2,925us-gaap_DueToRelatedPartiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
3,330us-gaap_DueToRelatedPartiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
 
Deferred Income Taxes 440us-gaap_DeferredTaxLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
414us-gaap_DeferredTaxLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
576us-gaap_DeferredTaxLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
 
Other Liabilities 543us-gaap_OtherLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
593us-gaap_OtherLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
489us-gaap_OtherLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
 
Shareholders' Equity (Deficit) 664us-gaap_StockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
711us-gaap_StockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
566us-gaap_StockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
 
Total Liabilities and Shareholders' Equity 14,550us-gaap_LiabilitiesAndStockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
14,424us-gaap_LiabilitiesAndStockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
14,511us-gaap_LiabilitiesAndStockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
 
Other Subsidiaries        
Current Assets:        
Cash and cash equivalents 316us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
244us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
324us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
234us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Receivables 211us-gaap_ReceivablesNetCurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
327us-gaap_ReceivablesNetCurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
217us-gaap_ReceivablesNetCurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
 
Merchandise inventories 3,026us-gaap_InventoryFinishedGoods
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
2,699us-gaap_InventoryFinishedGoods
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
2,874us-gaap_InventoryFinishedGoods
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
 
Prepaid expenses and other current assets 370us-gaap_PrepaidExpenseCurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
380us-gaap_PrepaidExpenseCurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
360us-gaap_PrepaidExpenseCurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
 
Income taxes 0us-gaap_IncomeTaxesReceivable
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
0us-gaap_IncomeTaxesReceivable
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
0us-gaap_IncomeTaxesReceivable
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
 
Total Current Assets 3,923us-gaap_AssetsCurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
3,650us-gaap_AssetsCurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
3,775us-gaap_AssetsCurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
 
Property and Equipment - net 3,462us-gaap_PropertyPlantAndEquipmentNet
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
3,485us-gaap_PropertyPlantAndEquipmentNet
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
3,311us-gaap_PropertyPlantAndEquipmentNet
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
 
Goodwill 582us-gaap_Goodwill
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
428us-gaap_Goodwill
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
428us-gaap_Goodwill
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
 
Other Intangible Assets - net 463us-gaap_IntangibleAssetsNetExcludingGoodwill
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
423us-gaap_IntangibleAssetsNetExcludingGoodwill
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
428us-gaap_IntangibleAssetsNetExcludingGoodwill
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
 
Other Assets 665us-gaap_OtherAssetsNoncurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
668us-gaap_OtherAssetsNoncurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
648us-gaap_OtherAssetsNoncurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
 
Deferred Income Taxes 0us-gaap_DeferredTaxAssetsLiabilitiesNet
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
0us-gaap_DeferredTaxAssetsLiabilitiesNet
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
0us-gaap_DeferredTaxAssetsLiabilitiesNet
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
 
Intercompany Receivable 3,588us-gaap_DueFromRelatedPartiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
4,140us-gaap_DueFromRelatedPartiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
3,306us-gaap_DueFromRelatedPartiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
 
Investment in Subsidiaries 0us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
0us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
0us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
 
Total Assets 12,683us-gaap_Assets
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
12,794us-gaap_Assets
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
11,896us-gaap_Assets
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
 
Current Liabilities:        
Short-term debt 1us-gaap_DebtCurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
1us-gaap_DebtCurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
2us-gaap_DebtCurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
 
Merchandise accounts payable 1,305us-gaap_AccountsPayableCurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
909us-gaap_AccountsPayableCurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
1,304us-gaap_AccountsPayableCurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
 
Accounts payable and accrued liabilities 1,355us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
1,707us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
1,233us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
 
Income taxes 107us-gaap_AccruedIncomeTaxesCurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
362us-gaap_AccruedIncomeTaxesCurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
78us-gaap_AccruedIncomeTaxesCurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
 
Deferred income taxes 66us-gaap_DeferredTaxLiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
67us-gaap_DeferredTaxLiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
80us-gaap_DeferredTaxLiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
 
Total Current Liabilities 2,834us-gaap_LiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
3,046us-gaap_LiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
2,697us-gaap_LiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
 
Long-Term Debt 20us-gaap_LongTermDebtAndCapitalLeaseObligations
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
20us-gaap_LongTermDebtAndCapitalLeaseObligations
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
21us-gaap_LongTermDebtAndCapitalLeaseObligations
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
 
Intercompany Payable    0us-gaap_DueToRelatedPartiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
4us-gaap_DueToRelatedPartiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
 
Deferred Income Taxes 668us-gaap_DeferredTaxLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
677us-gaap_DeferredTaxLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
748us-gaap_DeferredTaxLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
 
Other Liabilities 1,575us-gaap_OtherLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
1,581us-gaap_OtherLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
1,080us-gaap_OtherLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
 
Shareholders' Equity (Deficit) 7,586us-gaap_StockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
7,470us-gaap_StockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
7,346us-gaap_StockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
 
Total Liabilities and Shareholders' Equity 12,683us-gaap_LiabilitiesAndStockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
12,794us-gaap_LiabilitiesAndStockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
11,896us-gaap_LiabilitiesAndStockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
 
Consolidating Adjustments        
Current Assets:        
Cash and cash equivalents 0us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
Receivables 0us-gaap_ReceivablesNetCurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_ReceivablesNetCurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_ReceivablesNetCurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
 
Merchandise inventories 0us-gaap_InventoryFinishedGoods
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_InventoryFinishedGoods
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_InventoryFinishedGoods
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
 
Prepaid expenses and other current assets 0us-gaap_PrepaidExpenseCurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_PrepaidExpenseCurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_PrepaidExpenseCurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
 
Income taxes (43)us-gaap_IncomeTaxesReceivable
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(88)us-gaap_IncomeTaxesReceivable
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(9)us-gaap_IncomeTaxesReceivable
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
 
Total Current Assets (43)us-gaap_AssetsCurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(88)us-gaap_AssetsCurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(9)us-gaap_AssetsCurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
 
Property and Equipment - net 0us-gaap_PropertyPlantAndEquipmentNet
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_PropertyPlantAndEquipmentNet
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_PropertyPlantAndEquipmentNet
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
 
Goodwill 0us-gaap_Goodwill
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_Goodwill
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_Goodwill
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
 
Other Intangible Assets - net 0us-gaap_IntangibleAssetsNetExcludingGoodwill
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_IntangibleAssetsNetExcludingGoodwill
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_IntangibleAssetsNetExcludingGoodwill
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
 
Other Assets 0us-gaap_OtherAssetsNoncurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_OtherAssetsNoncurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_OtherAssetsNoncurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
 
Deferred Income Taxes (22)us-gaap_DeferredTaxAssetsLiabilitiesNet
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(10)us-gaap_DeferredTaxAssetsLiabilitiesNet
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(20)us-gaap_DeferredTaxAssetsLiabilitiesNet
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
 
Intercompany Receivable (3,588)us-gaap_DueFromRelatedPartiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(4,140)us-gaap_DueFromRelatedPartiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(3,334)us-gaap_DueFromRelatedPartiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
 
Investment in Subsidiaries (8,250)us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(8,181)us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(7,912)us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
 
Total Assets (11,903)us-gaap_Assets
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(12,419)us-gaap_Assets
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(11,275)us-gaap_Assets
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
 
Current Liabilities:        
Short-term debt 0us-gaap_DebtCurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_DebtCurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_DebtCurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
 
Merchandise accounts payable 0us-gaap_AccountsPayableCurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_AccountsPayableCurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_AccountsPayableCurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
 
Accounts payable and accrued liabilities 0us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
 
Income taxes (43)us-gaap_AccruedIncomeTaxesCurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(88)us-gaap_AccruedIncomeTaxesCurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(9)us-gaap_AccruedIncomeTaxesCurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
 
Deferred income taxes 0us-gaap_DeferredTaxLiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_DeferredTaxLiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_DeferredTaxLiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
 
Total Current Liabilities (43)us-gaap_LiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(88)us-gaap_LiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(9)us-gaap_LiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
 
Long-Term Debt 0us-gaap_LongTermDebtAndCapitalLeaseObligations
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_LongTermDebtAndCapitalLeaseObligations
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_LongTermDebtAndCapitalLeaseObligations
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
 
Intercompany Payable (3,588)us-gaap_DueToRelatedPartiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(4,140)us-gaap_DueToRelatedPartiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(3,334)us-gaap_DueToRelatedPartiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
 
Deferred Income Taxes (22)us-gaap_DeferredTaxLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(10)us-gaap_DeferredTaxLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(20)us-gaap_DeferredTaxLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
 
Other Liabilities 0us-gaap_OtherLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_OtherLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_OtherLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
 
Shareholders' Equity (Deficit) (8,250)us-gaap_StockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(8,181)us-gaap_StockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(7,912)us-gaap_StockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
 
Total Liabilities and Shareholders' Equity $ (11,903)us-gaap_LiabilitiesAndStockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
$ (12,419)us-gaap_LiabilitiesAndStockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
$ (11,275)us-gaap_LiabilitiesAndStockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember