Annual report pursuant to Section 13 and 15(d)

Condensed Consolidating Financial Information (Condensed Consolidating Statement of Operations) (Details)

v2.4.1.9
Condensed Consolidating Financial Information (Condensed Consolidating Statement of Operations) (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended
Jan. 31, 2015
Nov. 01, 2014
Aug. 02, 2014
May 03, 2014
Feb. 01, 2014
Nov. 02, 2013
Aug. 03, 2013
May 04, 2013
Feb. 02, 2013
Apr. 28, 2012
Jan. 31, 2015
Feb. 01, 2014
Feb. 02, 2013
Net sales $ 9,364us-gaap_SalesRevenueNet $ 6,195us-gaap_SalesRevenueNet $ 6,267us-gaap_SalesRevenueNet $ 6,279us-gaap_SalesRevenueNet $ 9,202us-gaap_SalesRevenueNet $ 6,276us-gaap_SalesRevenueNet $ 6,066us-gaap_SalesRevenueNet $ 6,387us-gaap_SalesRevenueNet     $ 28,105us-gaap_SalesRevenueNet $ 27,931us-gaap_SalesRevenueNet $ 27,686us-gaap_SalesRevenueNet
Cost of sales (5,589)us-gaap_CostOfGoodsAndServicesSold (3,766)us-gaap_CostOfGoodsAndServicesSold (3,672)us-gaap_CostOfGoodsAndServicesSold (3,836)us-gaap_CostOfGoodsAndServicesSold (5,464)us-gaap_CostOfGoodsAndServicesSold (3,817)us-gaap_CostOfGoodsAndServicesSold (3,533)us-gaap_CostOfGoodsAndServicesSold (3,911)us-gaap_CostOfGoodsAndServicesSold     (16,863)us-gaap_CostOfGoodsAndServicesSold (16,725)us-gaap_CostOfGoodsAndServicesSold (16,538)us-gaap_CostOfGoodsAndServicesSold
Gross margin 3,775us-gaap_GrossProfit 2,429us-gaap_GrossProfit 2,595us-gaap_GrossProfit 2,443us-gaap_GrossProfit 3,738us-gaap_GrossProfit 2,459us-gaap_GrossProfit 2,533us-gaap_GrossProfit 2,476us-gaap_GrossProfit     11,242us-gaap_GrossProfit 11,206us-gaap_GrossProfit 11,148us-gaap_GrossProfit
Selling, general and administrative expenses (2,324)us-gaap_SellingGeneralAndAdministrativeExpense (2,007)us-gaap_SellingGeneralAndAdministrativeExpense (2,024)us-gaap_SellingGeneralAndAdministrativeExpense (2,000)us-gaap_SellingGeneralAndAdministrativeExpense (2,301)us-gaap_SellingGeneralAndAdministrativeExpense (2,099)us-gaap_SellingGeneralAndAdministrativeExpense (1,999)us-gaap_SellingGeneralAndAdministrativeExpense (2,041)us-gaap_SellingGeneralAndAdministrativeExpense     (8,355)us-gaap_SellingGeneralAndAdministrativeExpense (8,440)us-gaap_SellingGeneralAndAdministrativeExpense (8,482)us-gaap_SellingGeneralAndAdministrativeExpense
Impairments, store closing and other costs (87)m_Impairmentsstoreclosingandothercosts 0m_Impairmentsstoreclosingandothercosts 0m_Impairmentsstoreclosingandothercosts 0m_Impairmentsstoreclosingandothercosts (88)m_Impairmentsstoreclosingandothercosts 0m_Impairmentsstoreclosingandothercosts 0m_Impairmentsstoreclosingandothercosts 0m_Impairmentsstoreclosingandothercosts     (87)m_Impairmentsstoreclosingandothercosts (88)m_Impairmentsstoreclosingandothercosts (5)m_Impairmentsstoreclosingandothercosts
Operating income (loss)                     2,800us-gaap_OperatingIncomeLoss 2,678us-gaap_OperatingIncomeLoss 2,661us-gaap_OperatingIncomeLoss
Interest Income (Expense), Net                     (393)us-gaap_InterestIncomeExpenseNet (388)us-gaap_InterestIncomeExpenseNet (422)us-gaap_InterestIncomeExpenseNet
Interest (expense) income, net                          
Intercompany                     0us-gaap_InterestExpenseOther 0us-gaap_InterestExpenseOther 0us-gaap_InterestExpenseOther
Premium on early retirement of debt                 (133)us-gaap_GainsLossesOnExtinguishmentOfDebt (4)us-gaap_GainsLossesOnExtinguishmentOfDebt (17)us-gaap_GainsLossesOnExtinguishmentOfDebt 0us-gaap_GainsLossesOnExtinguishmentOfDebt (137)us-gaap_GainsLossesOnExtinguishmentOfDebt
Equity in earnings of subsidiaries                     0us-gaap_IncomeLossFromEquityMethodInvestments 0us-gaap_IncomeLossFromEquityMethodInvestments 0us-gaap_IncomeLossFromEquityMethodInvestments
Income (loss) before income taxes                     2,390us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 2,290us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 2,102us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Federal, state and local income tax benefit (expense)                     (864)us-gaap_IncomeTaxExpenseBenefit (804)us-gaap_IncomeTaxExpenseBenefit (767)us-gaap_IncomeTaxExpenseBenefit
Net income 793us-gaap_NetIncomeLoss 217us-gaap_NetIncomeLoss 292us-gaap_NetIncomeLoss 224us-gaap_NetIncomeLoss 811us-gaap_NetIncomeLoss 177us-gaap_NetIncomeLoss 281us-gaap_NetIncomeLoss 217us-gaap_NetIncomeLoss     1,526us-gaap_NetIncomeLoss 1,486us-gaap_NetIncomeLoss 1,335us-gaap_NetIncomeLoss
Comprehensive income                     1,119us-gaap_ComprehensiveIncomeNetOfTax 1,752us-gaap_ComprehensiveIncomeNetOfTax 1,465us-gaap_ComprehensiveIncomeNetOfTax
Subsidiary Issuer [Member]                          
Net sales                     13,078us-gaap_SalesRevenueNet
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
13,233us-gaap_SalesRevenueNet
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
13,594us-gaap_SalesRevenueNet
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
Cost of sales                     (8,127)us-gaap_CostOfGoodsAndServicesSold
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
(8,168)us-gaap_CostOfGoodsAndServicesSold
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
(8,385)us-gaap_CostOfGoodsAndServicesSold
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
Gross margin                     4,951us-gaap_GrossProfit
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
5,065us-gaap_GrossProfit
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
5,209us-gaap_GrossProfit
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
Selling, general and administrative expenses                     (4,351)us-gaap_SellingGeneralAndAdministrativeExpense
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
(4,443)us-gaap_SellingGeneralAndAdministrativeExpense
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
(4,584)us-gaap_SellingGeneralAndAdministrativeExpense
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
Impairments, store closing and other costs                     (45)m_Impairmentsstoreclosingandothercosts
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
(37)m_Impairmentsstoreclosingandothercosts
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
(8)m_Impairmentsstoreclosingandothercosts
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
Operating income (loss)                     555us-gaap_OperatingIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
585us-gaap_OperatingIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
617us-gaap_OperatingIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
Interest Income (Expense), Net                     (394)us-gaap_InterestIncomeExpenseNet
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
(388)us-gaap_InterestIncomeExpenseNet
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
(422)us-gaap_InterestIncomeExpenseNet
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
Interest (expense) income, net                          
Intercompany                     (230)us-gaap_InterestExpenseOther
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
(176)us-gaap_InterestExpenseOther
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
(146)us-gaap_InterestExpenseOther
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
Premium on early retirement of debt                     (17)us-gaap_GainsLossesOnExtinguishmentOfDebt
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
  (137)us-gaap_GainsLossesOnExtinguishmentOfDebt
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
Equity in earnings of subsidiaries                     624us-gaap_IncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
557us-gaap_IncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
638us-gaap_IncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
Income (loss) before income taxes                     538us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
578us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
550us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
Federal, state and local income tax benefit (expense)                     25us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
33us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
24us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
Net income                     563us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
611us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
574us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
Comprehensive income                     156us-gaap_ComprehensiveIncomeNetOfTax
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
877us-gaap_ComprehensiveIncomeNetOfTax
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
704us-gaap_ComprehensiveIncomeNetOfTax
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
Parent Company [Member]                          
Net sales                     0us-gaap_SalesRevenueNet
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_SalesRevenueNet
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_SalesRevenueNet
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Cost of sales                     0us-gaap_CostOfGoodsAndServicesSold
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_CostOfGoodsAndServicesSold
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_CostOfGoodsAndServicesSold
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Gross margin                     0us-gaap_GrossProfit
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_GrossProfit
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_GrossProfit
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Selling, general and administrative expenses                     (3)us-gaap_SellingGeneralAndAdministrativeExpense
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(8)us-gaap_SellingGeneralAndAdministrativeExpense
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(9)us-gaap_SellingGeneralAndAdministrativeExpense
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Impairments, store closing and other costs                     0m_Impairmentsstoreclosingandothercosts
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0m_Impairmentsstoreclosingandothercosts
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0m_Impairmentsstoreclosingandothercosts
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Operating income (loss)                     (3)us-gaap_OperatingIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(8)us-gaap_OperatingIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(9)us-gaap_OperatingIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Interest Income (Expense), Net                     1us-gaap_InterestIncomeExpenseNet
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
1us-gaap_InterestIncomeExpenseNet
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
1us-gaap_InterestIncomeExpenseNet
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Interest (expense) income, net                          
Intercompany                     0us-gaap_InterestExpenseOther
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(2)us-gaap_InterestExpenseOther
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(2)us-gaap_InterestExpenseOther
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Premium on early retirement of debt                     0us-gaap_GainsLossesOnExtinguishmentOfDebt
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
  0us-gaap_GainsLossesOnExtinguishmentOfDebt
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Equity in earnings of subsidiaries                     1,528us-gaap_IncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
1,492us-gaap_IncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
1,342us-gaap_IncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Income (loss) before income taxes                     1,526us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
1,483us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
1,332us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Federal, state and local income tax benefit (expense)                     0us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
3us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
3us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Net income                     1,526us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
1,486us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
1,335us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Comprehensive income                     1,119us-gaap_ComprehensiveIncomeNetOfTax
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
1,752us-gaap_ComprehensiveIncomeNetOfTax
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
1,465us-gaap_ComprehensiveIncomeNetOfTax
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Non-Guarantor Subsidiaries [Member]                          
Net sales                     23,522us-gaap_SalesRevenueNet
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
23,417us-gaap_SalesRevenueNet
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
22,439us-gaap_SalesRevenueNet
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Cost of sales                     (17,231)us-gaap_CostOfGoodsAndServicesSold
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
(17,276)us-gaap_CostOfGoodsAndServicesSold
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
(16,500)us-gaap_CostOfGoodsAndServicesSold
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Gross margin                     6,291us-gaap_GrossProfit
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
6,141us-gaap_GrossProfit
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
5,939us-gaap_GrossProfit
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Selling, general and administrative expenses                     (4,001)us-gaap_SellingGeneralAndAdministrativeExpense
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
(3,989)us-gaap_SellingGeneralAndAdministrativeExpense
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
(3,889)us-gaap_SellingGeneralAndAdministrativeExpense
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Impairments, store closing and other costs                     (42)m_Impairmentsstoreclosingandothercosts
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
(51)m_Impairmentsstoreclosingandothercosts
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
3m_Impairmentsstoreclosingandothercosts
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Operating income (loss)                     2,248us-gaap_OperatingIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
2,101us-gaap_OperatingIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
2,053us-gaap_OperatingIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Interest Income (Expense), Net                     0us-gaap_InterestIncomeExpenseNet
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
(1)us-gaap_InterestIncomeExpenseNet
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
(1)us-gaap_InterestIncomeExpenseNet
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Interest (expense) income, net                          
Intercompany                     230us-gaap_InterestExpenseOther
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
178us-gaap_InterestExpenseOther
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
148us-gaap_InterestExpenseOther
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Premium on early retirement of debt                     0us-gaap_GainsLossesOnExtinguishmentOfDebt
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
  0us-gaap_GainsLossesOnExtinguishmentOfDebt
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Equity in earnings of subsidiaries                     0us-gaap_IncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
0us-gaap_IncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
0us-gaap_IncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Income (loss) before income taxes                     2,478us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
2,278us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
2,200us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Federal, state and local income tax benefit (expense)                     (889)us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
(840)us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
(794)us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Net income                     1,589us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
1,438us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
1,406us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Comprehensive income                     1,338us-gaap_ComprehensiveIncomeNetOfTax
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
1,434us-gaap_ComprehensiveIncomeNetOfTax
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
1,477us-gaap_ComprehensiveIncomeNetOfTax
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Consolidation, Eliminations [Member]                          
Net sales                     (8,495)us-gaap_SalesRevenueNet
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(8,719)us-gaap_SalesRevenueNet
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(8,347)us-gaap_SalesRevenueNet
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
Cost of sales                     8,495us-gaap_CostOfGoodsAndServicesSold
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
8,719us-gaap_CostOfGoodsAndServicesSold
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
8,347us-gaap_CostOfGoodsAndServicesSold
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
Gross margin                     0us-gaap_GrossProfit
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_GrossProfit
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_GrossProfit
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
Selling, general and administrative expenses                     0us-gaap_SellingGeneralAndAdministrativeExpense
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_SellingGeneralAndAdministrativeExpense
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_SellingGeneralAndAdministrativeExpense
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
Impairments, store closing and other costs                     0m_Impairmentsstoreclosingandothercosts
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0m_Impairmentsstoreclosingandothercosts
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0m_Impairmentsstoreclosingandothercosts
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
Operating income (loss)                     0us-gaap_OperatingIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_OperatingIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_OperatingIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
Interest Income (Expense), Net                     0us-gaap_InterestIncomeExpenseNet
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_InterestIncomeExpenseNet
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_InterestIncomeExpenseNet
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
Interest (expense) income, net                          
Intercompany                     0us-gaap_InterestExpenseOther
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_InterestExpenseOther
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_InterestExpenseOther
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
Premium on early retirement of debt                     0us-gaap_GainsLossesOnExtinguishmentOfDebt
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
  0us-gaap_GainsLossesOnExtinguishmentOfDebt
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
Equity in earnings of subsidiaries                     (2,152)us-gaap_IncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(2,049)us-gaap_IncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(1,980)us-gaap_IncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
Income (loss) before income taxes                     (2,152)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(2,049)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(1,980)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
Federal, state and local income tax benefit (expense)                     0us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
Net income                     (2,152)us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(2,049)us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(1,980)us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
Comprehensive income                     $ (1,494)us-gaap_ComprehensiveIncomeNetOfTax
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
$ (2,311)us-gaap_ComprehensiveIncomeNetOfTax
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
$ (2,181)us-gaap_ComprehensiveIncomeNetOfTax
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember