Annual report pursuant to Section 13 and 15(d)

Condensed Consolidating Financial Information (Condensed Consolidating Balance Sheet) (Details)

v2.4.1.9
Condensed Consolidating Financial Information (Condensed Consolidating Balance Sheet) (Details) (USD $)
In Millions, unless otherwise specified
Jan. 31, 2015
Feb. 01, 2014
Feb. 02, 2013
Jan. 28, 2012
Current Assets:        
Cash and cash equivalents $ 2,246us-gaap_CashAndCashEquivalentsAtCarryingValue $ 2,273us-gaap_CashAndCashEquivalentsAtCarryingValue $ 1,836us-gaap_CashAndCashEquivalentsAtCarryingValue $ 2,827us-gaap_CashAndCashEquivalentsAtCarryingValue
Receivables 424us-gaap_ReceivablesNetCurrent 438us-gaap_ReceivablesNetCurrent    
Merchandise inventories 5,516us-gaap_InventoryFinishedGoods 5,557us-gaap_InventoryFinishedGoods    
Prepaid expenses and other current assets 493us-gaap_PrepaidExpenseCurrent 420us-gaap_PrepaidExpenseCurrent    
Income taxes 0us-gaap_IncomeTaxesReceivable      
Total Current Assets 8,679us-gaap_AssetsCurrent 8,688us-gaap_AssetsCurrent    
Property and Equipment - net 7,800us-gaap_PropertyPlantAndEquipmentNet 7,930us-gaap_PropertyPlantAndEquipmentNet    
Goodwill 3,743us-gaap_Goodwill 3,743us-gaap_Goodwill    
Other Intangible Assets - net 496us-gaap_IntangibleAssetsNetExcludingGoodwill 527us-gaap_IntangibleAssetsNetExcludingGoodwill    
Other Assets 743us-gaap_OtherAssetsNoncurrent 732us-gaap_OtherAssetsNoncurrent    
Deferred Tax Assets, Other   0us-gaap_DeferredTaxAssetsLiabilitiesNet    
Intercompany Receivable 0us-gaap_DueFromRelatedPartiesNoncurrent 0us-gaap_DueFromRelatedPartiesNoncurrent    
Investment in Subsidiaries 0us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures 0us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures    
Total Assets 21,461us-gaap_Assets 21,620us-gaap_Assets    
Current Liabilities:        
Short-term debt 76us-gaap_DebtCurrent 463us-gaap_DebtCurrent    
Merchandise accounts payable 1,693us-gaap_AccountsPayableCurrent 1,691us-gaap_AccountsPayableCurrent    
Accounts payable and accrued liabilities 3,109us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent 2,810us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent    
Income taxes 296us-gaap_AccruedIncomeTaxesCurrent 362us-gaap_AccruedIncomeTaxesCurrent    
Deferred income taxes 362us-gaap_DeferredTaxLiabilitiesCurrent 400us-gaap_DeferredTaxLiabilitiesCurrent    
Total Current Liabilities 5,536us-gaap_LiabilitiesCurrent 5,726us-gaap_LiabilitiesCurrent    
Long-Term Debt 7,265us-gaap_LongTermDebtAndCapitalLeaseObligations 6,714us-gaap_LongTermDebtAndCapitalLeaseObligations    
Intercompany Payable 0us-gaap_DueToRelatedPartiesNoncurrent 0us-gaap_DueToRelatedPartiesNoncurrent    
Deferred Income Taxes 1,081us-gaap_DeferredTaxLiabilitiesNoncurrent 1,273us-gaap_DeferredTaxLiabilitiesNoncurrent    
Other Liabilities 2,201us-gaap_OtherLiabilitiesNoncurrent 1,658us-gaap_OtherLiabilitiesNoncurrent    
Shareholders' Equity (Deficit) 5,378us-gaap_StockholdersEquity 6,249us-gaap_StockholdersEquity 6,051us-gaap_StockholdersEquity 5,933us-gaap_StockholdersEquity
Total Liabilities and Shareholders' Equity 21,461us-gaap_LiabilitiesAndStockholdersEquity 21,620us-gaap_LiabilitiesAndStockholdersEquity    
Parent Company [Member]        
Current Assets:        
Cash and cash equivalents 1,908us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
1,955us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
1,538us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
2,533us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Receivables 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
   
Prepaid expenses and other current assets 0us-gaap_PrepaidExpenseCurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_PrepaidExpenseCurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Income taxes 88us-gaap_IncomeTaxesReceivable
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
80us-gaap_IncomeTaxesReceivable
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Total Current Assets 1,996us-gaap_AssetsCurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
2,035us-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
   
Goodwill 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
   
Other Assets 1us-gaap_OtherAssetsNoncurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
4us-gaap_OtherAssetsNoncurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Deferred Tax Assets, Other 10us-gaap_DeferredTaxAssetsLiabilitiesNet
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
19us-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
   
Investment in Subsidiaries 4,655us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
4,625us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Total Assets 6,662us-gaap_Assets
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
6,683us-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
   
Merchandise accounts payable 0us-gaap_AccountsPayableCurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_AccountsPayableCurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Accounts payable and accrued liabilities 42us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
10us-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
   
Deferred income taxes 0us-gaap_DeferredTaxLiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_DeferredTaxLiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Total Current Liabilities 42us-gaap_LiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
10us-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
   
Intercompany Payable 1,215us-gaap_DueToRelatedPartiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
362us-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
   
Other Liabilities 27us-gaap_OtherLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
62us-gaap_OtherLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Shareholders' Equity (Deficit) 5,378us-gaap_StockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
6,249us-gaap_StockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Total Liabilities and Shareholders' Equity 6,662us-gaap_LiabilitiesAndStockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
6,683us-gaap_LiabilitiesAndStockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Subsidiary Issuer [Member]        
Current Assets:        
Cash and cash equivalents 94us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
84us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
41us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
38us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
Receivables 97us-gaap_ReceivablesNetCurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
102us-gaap_ReceivablesNetCurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
   
Merchandise inventories 2,817us-gaap_InventoryFinishedGoods
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
2,896us-gaap_InventoryFinishedGoods
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
   
Prepaid expenses and other current assets 113us-gaap_PrepaidExpenseCurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
103us-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
   
Total Current Assets 3,121us-gaap_AssetsCurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
3,185us-gaap_AssetsCurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
   
Property and Equipment - net 4,315us-gaap_PropertyPlantAndEquipmentNet
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
4,590us-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
   
Other Intangible Assets - net 73us-gaap_IntangibleAssetsNetExcludingGoodwill
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
97us-gaap_IntangibleAssetsNetExcludingGoodwill
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
   
Other Assets 74us-gaap_OtherAssetsNoncurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
87us-gaap_OtherAssetsNoncurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
   
Deferred Tax Assets, Other 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
   
Investment in Subsidiaries 3,526us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
3,157us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
   
Total Assets 14,424us-gaap_Assets
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
14,431us-gaap_Assets
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
   
Current Liabilities:        
Short-term debt 75us-gaap_DebtCurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
461us-gaap_DebtCurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
   
Merchandise accounts payable 784us-gaap_AccountsPayableCurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
760us-gaap_AccountsPayableCurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
   
Accounts payable and accrued liabilities 1,360us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
1,265us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
   
Income taxes 22us-gaap_AccruedIncomeTaxesCurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
80us-gaap_AccruedIncomeTaxesCurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
   
Deferred income taxes 295us-gaap_DeferredTaxLiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
315us-gaap_DeferredTaxLiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
   
Total Current Liabilities 2,536us-gaap_LiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
2,881us-gaap_LiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
   
Long-Term Debt 7,245us-gaap_LongTermDebtAndCapitalLeaseObligations
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
6,694us-gaap_LongTermDebtAndCapitalLeaseObligations
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
   
Intercompany Payable 2,925us-gaap_DueToRelatedPartiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
3,199us-gaap_DueToRelatedPartiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
   
Deferred Income Taxes 414us-gaap_DeferredTaxLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
544us-gaap_DeferredTaxLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
   
Other Liabilities 593us-gaap_OtherLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
522us-gaap_OtherLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
   
Shareholders' Equity (Deficit) 711us-gaap_StockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
591us-gaap_StockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
   
Total Liabilities and Shareholders' Equity 14,424us-gaap_LiabilitiesAndStockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
14,431us-gaap_LiabilitiesAndStockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
   
Non-Guarantor Subsidiaries [Member]        
Current Assets:        
Cash and cash equivalents 244us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
234us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
257us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
256us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Receivables 327us-gaap_ReceivablesNetCurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
336us-gaap_ReceivablesNetCurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Merchandise inventories 2,699us-gaap_InventoryFinishedGoods
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
2,661us-gaap_InventoryFinishedGoods
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Prepaid expenses and other current assets 380us-gaap_PrepaidExpenseCurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
317us-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
   
Total Current Assets 3,650us-gaap_AssetsCurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
3,548us-gaap_AssetsCurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Property and Equipment - net 3,485us-gaap_PropertyPlantAndEquipmentNet
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
3,340us-gaap_PropertyPlantAndEquipmentNet
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Goodwill 428us-gaap_Goodwill
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
428us-gaap_Goodwill
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Other Intangible Assets - net 423us-gaap_IntangibleAssetsNetExcludingGoodwill
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
430us-gaap_IntangibleAssetsNetExcludingGoodwill
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Other Assets 668us-gaap_OtherAssetsNoncurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
641us-gaap_OtherAssetsNoncurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Deferred Tax Assets, Other 0us-gaap_DeferredTaxAssetsLiabilitiesNet
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
0us-gaap_DeferredTaxAssetsLiabilitiesNet
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Intercompany Receivable 4,140us-gaap_DueFromRelatedPartiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
3,561us-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
   
Total Assets 12,794us-gaap_Assets
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
11,948us-gaap_Assets
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Current Liabilities:        
Short-term debt 1us-gaap_DebtCurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
2us-gaap_DebtCurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Merchandise accounts payable 909us-gaap_AccountsPayableCurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
931us-gaap_AccountsPayableCurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Accounts payable and accrued liabilities 1,707us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
1,535us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Income taxes 362us-gaap_AccruedIncomeTaxesCurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
362us-gaap_AccruedIncomeTaxesCurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Deferred income taxes 67us-gaap_DeferredTaxLiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
85us-gaap_DeferredTaxLiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Total Current Liabilities 3,046us-gaap_LiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
2,915us-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
   
Intercompany Payable 0us-gaap_DueToRelatedPartiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
0us-gaap_DueToRelatedPartiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Deferred Income Taxes 677us-gaap_DeferredTaxLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
748us-gaap_DeferredTaxLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Other Liabilities 1,581us-gaap_OtherLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
1,074us-gaap_OtherLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Shareholders' Equity (Deficit) 7,470us-gaap_StockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
7,191us-gaap_StockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Total Liabilities and Shareholders' Equity 12,794us-gaap_LiabilitiesAndStockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
11,948us-gaap_LiabilitiesAndStockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Consolidation, Eliminations [Member]        
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
   
Merchandise inventories 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
   
Income taxes (88)us-gaap_IncomeTaxesReceivable
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(80)us-gaap_IncomeTaxesReceivable
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
   
Total Current Assets (88)us-gaap_AssetsCurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(80)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
   
Goodwill 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
   
Other Assets 0us-gaap_OtherAssetsNoncurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_OtherAssetsNoncurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
   
Deferred Tax Assets, Other (10)us-gaap_DeferredTaxAssetsLiabilitiesNet
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(19)us-gaap_DeferredTaxAssetsLiabilitiesNet
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
   
Intercompany Receivable (4,140)us-gaap_DueFromRelatedPartiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(3,561)us-gaap_DueFromRelatedPartiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
   
Investment in Subsidiaries (8,181)us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(7,782)us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
   
Total Assets (12,419)us-gaap_Assets
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(11,442)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
   
Merchandise accounts payable 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
   
Income taxes (88)us-gaap_AccruedIncomeTaxesCurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(80)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
   
Total Current Liabilities (88)us-gaap_LiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(80)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
   
Intercompany Payable (4,140)us-gaap_DueToRelatedPartiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(3,561)us-gaap_DueToRelatedPartiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
   
Deferred Income Taxes (10)us-gaap_DeferredTaxLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(19)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
   
Shareholders' Equity (Deficit) (8,181)us-gaap_StockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(7,782)us-gaap_StockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
   
Total Liabilities and Shareholders' Equity $ (12,419)us-gaap_LiabilitiesAndStockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
$ (11,442)us-gaap_LiabilitiesAndStockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember