Consideration Received By Acquiree Shareholders, Per Share

No definition available.

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- Definition

Deferred revenue recognition period

+ References

No definition available.

+ Details

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- Details

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- Definition

Percentage of voting equity interests acquired at the acquisition date in the business combination.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 805

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (c)

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- Definition

This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.

+ References

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-Topic 805

-SubTopic 10

-Section 25

-Paragraph 23

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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.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 805

-SubTopic 30

-Section 30

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- Definition

This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to financial liabilities assumed in connection with a business combination for which the initial accounting was incomplete.

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-Publisher FASB

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- Definition

Face (par) amount of debt instrument at time of issuance.

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-Publisher FASB

-Name Accounting Standards Codification

-Topic 835

-SubTopic 30

-Section 45

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-Topic 835

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-Section 55

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- Definition

Period of time between issuance and maturity of debt instrument, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

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- Definition

Gross amount of debt extinguished.

+ References

No definition available.

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Acquisitions - Additional Information (Detail) (Zale Corporation, USD $)	0 Months Ended	3 Months Ended
	May 29, 2014	May 02, 2015	May 03, 2014	May 29, 2014
Business Acquisition [Line Items]
Percentage of voting interests acquired	100.00%			100.00%
Consideration received by acquiree shareholders (in dollars per share)	$ 21
Total consideration transferred	$ 1,458,000,000
Cash paid to extinguish Zale Corporation outstanding debt as of May 29, 2014	478,200,000us-gaap_ExtinguishmentOfDebtAmount
Face amount	1,400,000,000us-gaap_DebtInstrumentFaceAmount			1,400,000,000us-gaap_DebtInstrumentFaceAmount
Deferred revenue recognition period of extended service plan sales		10 years
Initial accounting incomplete, adjustment, financial liabilities		1,400,000,000
Acquisition related costs			9,200,000
Senior Unsecured Notes Due in 2024 \| Senior Notes
Business Acquisition [Line Items]
Face amount	400,000,000			400,000,000
Two-Year Revolving Asset-Backed Variable Funding Notes \| Revolving Credit Facility
Business Acquisition [Line Items]
Face amount	600,000,000			600,000,000
Debt instrument, maturity period	2 years
Five-Year Unsecured Term Loan Facility \| Credit Facility
Business Acquisition [Line Items]
Face amount	$ 400,000,000			$ 400,000,000
Debt instrument, maturity period	5 years