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Income Taxes (Details) (USD $)
In Millions, unless otherwise specified |
Jan. 28, 2012
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| Income Tax Disclosure [Abstract] | |
| Operating Loss Carryforwards | $ 300 |
| Deferred Tax Assets, Operating Loss Carryforwards, State and Local | $ 128 |
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
The sum of domestic, foreign and state and local operating loss carryforwards, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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