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Division Consolidation Costs (Activity Associated with Severance Accrual Established in Connection with the Division Consolidation and Localization Initiative) (Details) (USD $)
In Millions |
3 Months Ended |
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May 01, 2010
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| Division Consolidation Costs | |
| Severance costs, at January 30, 2010 | $ 69 |
| Payments | (49) |
| Severance costs, at May 1, 2010 | $ 20 |
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- Details
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- Definition
Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of cash paid in the period to fully or partially settle a specified, previously accrued type of restructuring cost. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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