The aggregate amount of write-downs for impairments recognized during the period for long lived assets held for use (including those held for disposal by means other than sale).

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+ Details

- Definition

The charge against earnings in the period, comprised of costs associated with restructuring activities not otherwise specified in the taxonomy pursuant to a duly authorized plan, excluding a discontinued operation as defined by generally accepted accounting principles. Costs of such activities include those for one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, and relocating employees, but excludes costs associated with the retirement of a long-lived asset and severance costs associated with established compensation plans.

+ References+ Details

Impairment and Other Charges - Additional Information (Detail) (USD $) In Millions, unless otherwise specified	12 Months Ended			3 Months Ended		12 Months Ended
	Jan. 28, 2012	Jan. 29, 2011	Jan. 30, 2010 Seat	Jan. 28, 2012 CCS Trade Names	Jan. 29, 2011 CCS Trade Names	Jan. 28, 2012 CCS Trade Names	Jan. 29, 2011 CCS Trade Names	Jan. 30, 2010 Athletic Stores	Jan. 30, 2010 Direct-to-Customers
Restructuring Cost and Reserve [Line Items]
Impairment charges excluding goodwill	$ 5	$ 10		$ 5	$ 10	$ 5	$ 10
Non-cash impairment charges			36					32	4
Reorganization costs			$ 5
Positions eliminated due to restructuring			120