XML 56 R36.htm IDEA: XBRL DOCUMENT v2.4.0.6
Estimated Useful Lives of Assets (Detail)
12 Months Ended
Feb. 03, 2012
Buildings
 
Property, Plant and Equipment [Line Items]  
Estimated Depreciable Lives (In Years), description Shorter of 40 or expected ground lease term
Buildings | Maximum
 
Property, Plant and Equipment [Line Items]  
Estimated Depreciable Lives (In Years) 40 years
Leasehold and building improvements
 
Property, Plant and Equipment [Line Items]  
Estimated Depreciable Lives (In Years), description Shorter of 20 or lease term
Leasehold and building improvements | Maximum
 
Property, Plant and Equipment [Line Items]  
Estimated Depreciable Lives (In Years) 20 years
Furniture, fixtures and equipment | Maximum
 
Property, Plant and Equipment [Line Items]  
Estimated Depreciable Lives (In Years) 10 years
Furniture, fixtures and equipment | Minimum
 
Property, Plant and Equipment [Line Items]  
Estimated Depreciable Lives (In Years) 3 years
Games | Maximum
 
Property, Plant and Equipment [Line Items]  
Estimated Depreciable Lives (In Years) 20 years
Games | Minimum
 
Property, Plant and Equipment [Line Items]  
Estimated Depreciable Lives (In Years) 5 years