Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidating Financial Information (Condensed Consolidating Statement of Cash Flows) (Details)

v2.4.1.9
Condensed Consolidating Financial Information (Condensed Consolidating Statement of Cash Flows) (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended
May 02, 2015
May 03, 2014
Cash flows from operating activities:    
Net income (loss) $ 193us-gaap_NetIncomeLoss $ 224us-gaap_NetIncomeLoss
Equity in earnings of subsidiaries 0us-gaap_IncomeLossFromEquityMethodInvestments 0us-gaap_IncomeLossFromEquityMethodInvestments
Dividends received from subsidiaries 0us-gaap_ProceedsFromDividendsReceived 0us-gaap_ProceedsFromDividendsReceived
Depreciation and amortization 259us-gaap_DepreciationDepletionAndAmortization 253us-gaap_DepreciationDepletionAndAmortization
(Increase) decrease in working capital (402)us-gaap_IncreaseDecreaseInOperatingCapital (296)us-gaap_IncreaseDecreaseInOperatingCapital
Other, net 3us-gaap_IncreaseDecreaseInOtherOperatingCapitalNet (7)us-gaap_IncreaseDecreaseInOtherOperatingCapitalNet
Net cash provided (used) by operating activities 53us-gaap_NetCashProvidedByUsedInOperatingActivities 174us-gaap_NetCashProvidedByUsedInOperatingActivities
Cash flows from investing activities:    
Purchase of property and equipment and capitalized software, net (239)us-gaap_PaymentsToAcquireProductiveAssets (190)us-gaap_PaymentsToAcquireProductiveAssets
Other, net (142)m_PaymentsforproceedsfromotherinvestingactivitiesincludingacquisitionofBluemercuryInc. 6m_PaymentsforproceedsfromotherinvestingactivitiesincludingacquisitionofBluemercuryInc.
Net cash used by investing activities (381)us-gaap_NetCashProvidedByUsedInInvestingActivities (184)us-gaap_NetCashProvidedByUsedInInvestingActivities
Cash flows from financing activities:    
Debt repaid (3)us-gaap_ProceedsFromRepaymentsOfDebt (5)us-gaap_ProceedsFromRepaymentsOfDebt
Dividends paid (106)us-gaap_PaymentsOfDividendsCommonStock (92)us-gaap_PaymentsOfDividendsCommonStock
(Common stock acquired) net of issuance of common stock (259)us-gaap_ProceedsFromRepurchaseOfEquity (277)us-gaap_ProceedsFromRepurchaseOfEquity
Intercompany activity, net 0m_PaymentsForProceedsFromIntercompanyAdvancesFromFinancingActivities 0m_PaymentsForProceedsFromIntercompanyAdvancesFromFinancingActivities
Other, net (41)us-gaap_ProceedsFromPaymentsForOtherFinancingActivities (11)us-gaap_ProceedsFromPaymentsForOtherFinancingActivities
Net cash provided (used) by financing activities (409)us-gaap_NetCashProvidedByUsedInFinancingActivities (385)us-gaap_NetCashProvidedByUsedInFinancingActivities
Net increase (decrease) in cash and cash equivalents (737)us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease (395)us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease
Cash and cash equivalents beginning of period 2,246us-gaap_CashAndCashEquivalentsAtCarryingValue 2,273us-gaap_CashAndCashEquivalentsAtCarryingValue
Cash and cash equivalents end of period 1,509us-gaap_CashAndCashEquivalentsAtCarryingValue 1,878us-gaap_CashAndCashEquivalentsAtCarryingValue
Parent    
Cash flows from operating activities:    
Net income (loss) 193us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
224us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Equity in earnings of subsidiaries (194)us-gaap_IncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(225)us-gaap_IncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Dividends received from subsidiaries 191us-gaap_ProceedsFromDividendsReceived
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
167us-gaap_ProceedsFromDividendsReceived
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Depreciation and amortization 0us-gaap_DepreciationDepletionAndAmortization
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_DepreciationDepletionAndAmortization
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(Increase) decrease in working capital 43us-gaap_IncreaseDecreaseInOperatingCapital
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
87us-gaap_IncreaseDecreaseInOperatingCapital
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Other, net 24us-gaap_IncreaseDecreaseInOtherOperatingCapitalNet
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
5us-gaap_IncreaseDecreaseInOtherOperatingCapitalNet
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Net cash provided (used) by operating activities 257us-gaap_NetCashProvidedByUsedInOperatingActivities
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
258us-gaap_NetCashProvidedByUsedInOperatingActivities
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Cash flows from investing activities:    
Purchase of property and equipment and capitalized software, net 0us-gaap_PaymentsToAcquireProductiveAssets
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_PaymentsToAcquireProductiveAssets
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Other, net 0m_PaymentsforproceedsfromotherinvestingactivitiesincludingacquisitionofBluemercuryInc.
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0m_PaymentsforproceedsfromotherinvestingactivitiesincludingacquisitionofBluemercuryInc.
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Net cash used by investing activities 0us-gaap_NetCashProvidedByUsedInInvestingActivities
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_NetCashProvidedByUsedInInvestingActivities
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Cash flows from financing activities:    
Debt repaid 0us-gaap_ProceedsFromRepaymentsOfDebt
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_ProceedsFromRepaymentsOfDebt
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Dividends paid (106)us-gaap_PaymentsOfDividendsCommonStock
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(92)us-gaap_PaymentsOfDividendsCommonStock
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(Common stock acquired) net of issuance of common stock (259)us-gaap_ProceedsFromRepurchaseOfEquity
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(277)us-gaap_ProceedsFromRepurchaseOfEquity
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Intercompany activity, net (669)m_PaymentsForProceedsFromIntercompanyAdvancesFromFinancingActivities
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(370)m_PaymentsForProceedsFromIntercompanyAdvancesFromFinancingActivities
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Other, net (53)us-gaap_ProceedsFromPaymentsForOtherFinancingActivities
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(49)us-gaap_ProceedsFromPaymentsForOtherFinancingActivities
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Net cash provided (used) by financing activities (1,087)us-gaap_NetCashProvidedByUsedInFinancingActivities
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(788)us-gaap_NetCashProvidedByUsedInFinancingActivities
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Net increase (decrease) in cash and cash equivalents (830)us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(530)us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Cash and cash equivalents beginning of period 1,908us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
1,955us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Cash and cash equivalents end of period 1,078us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
1,425us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Subsidiary Issuer    
Cash flows from operating activities:    
Net income (loss) (69)us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
(30)us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
Equity in earnings of subsidiaries (60)us-gaap_IncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
(66)us-gaap_IncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
Dividends received from subsidiaries    0us-gaap_ProceedsFromDividendsReceived
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
Depreciation and amortization 106us-gaap_DepreciationDepletionAndAmortization
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
113us-gaap_DepreciationDepletionAndAmortization
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
(Increase) decrease in working capital 16us-gaap_IncreaseDecreaseInOperatingCapital
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
(6)us-gaap_IncreaseDecreaseInOperatingCapital
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
Other, net (6)us-gaap_IncreaseDecreaseInOtherOperatingCapitalNet
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
(15)us-gaap_IncreaseDecreaseInOtherOperatingCapitalNet
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
Net cash provided (used) by operating activities (13)us-gaap_NetCashProvidedByUsedInOperatingActivities
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
(4)us-gaap_NetCashProvidedByUsedInOperatingActivities
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
Cash flows from investing activities:    
Purchase of property and equipment and capitalized software, net (69)us-gaap_PaymentsToAcquireProductiveAssets
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
(46)us-gaap_PaymentsToAcquireProductiveAssets
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
Other, net 7m_PaymentsforproceedsfromotherinvestingactivitiesincludingacquisitionofBluemercuryInc.
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
1m_PaymentsforproceedsfromotherinvestingactivitiesincludingacquisitionofBluemercuryInc.
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
Net cash used by investing activities (62)us-gaap_NetCashProvidedByUsedInInvestingActivities
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
(45)us-gaap_NetCashProvidedByUsedInInvestingActivities
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
Cash flows from financing activities:    
Debt repaid (3)us-gaap_ProceedsFromRepaymentsOfDebt
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
(4)us-gaap_ProceedsFromRepaymentsOfDebt
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
Dividends paid 0us-gaap_PaymentsOfDividendsCommonStock
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
0us-gaap_PaymentsOfDividendsCommonStock
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
(Common stock acquired) net of issuance of common stock 0us-gaap_ProceedsFromRepurchaseOfEquity
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
0us-gaap_ProceedsFromRepurchaseOfEquity
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
Intercompany activity, net 146m_PaymentsForProceedsFromIntercompanyAdvancesFromFinancingActivities
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
121m_PaymentsForProceedsFromIntercompanyAdvancesFromFinancingActivities
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
Other, net (47)us-gaap_ProceedsFromPaymentsForOtherFinancingActivities
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
(23)us-gaap_ProceedsFromPaymentsForOtherFinancingActivities
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
Net cash provided (used) by financing activities 96us-gaap_NetCashProvidedByUsedInFinancingActivities
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
94us-gaap_NetCashProvidedByUsedInFinancingActivities
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
Net increase (decrease) in cash and cash equivalents 21us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
45us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
Cash and cash equivalents beginning of period 94us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
84us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
Cash and cash equivalents end of period 115us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
129us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
Other Subsidiaries    
Cash flows from operating activities:    
Net income (loss) 323us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
321us-gaap_NetIncomeLoss
/ 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
Dividends received from subsidiaries 0us-gaap_ProceedsFromDividendsReceived
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
0us-gaap_ProceedsFromDividendsReceived
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Depreciation and amortization 153us-gaap_DepreciationDepletionAndAmortization
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
140us-gaap_DepreciationDepletionAndAmortization
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
(Increase) decrease in working capital (461)us-gaap_IncreaseDecreaseInOperatingCapital
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
(377)us-gaap_IncreaseDecreaseInOperatingCapital
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Other, net (15)us-gaap_IncreaseDecreaseInOtherOperatingCapitalNet
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
3us-gaap_IncreaseDecreaseInOtherOperatingCapitalNet
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Net cash provided (used) by operating activities 0us-gaap_NetCashProvidedByUsedInOperatingActivities
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
87us-gaap_NetCashProvidedByUsedInOperatingActivities
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Cash flows from investing activities:    
Purchase of property and equipment and capitalized software, net (170)us-gaap_PaymentsToAcquireProductiveAssets
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
(144)us-gaap_PaymentsToAcquireProductiveAssets
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Other, net (149)m_PaymentsforproceedsfromotherinvestingactivitiesincludingacquisitionofBluemercuryInc.
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
5m_PaymentsforproceedsfromotherinvestingactivitiesincludingacquisitionofBluemercuryInc.
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Net cash used by investing activities (319)us-gaap_NetCashProvidedByUsedInInvestingActivities
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
(139)us-gaap_NetCashProvidedByUsedInInvestingActivities
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Cash flows from financing activities:    
Debt repaid 0us-gaap_ProceedsFromRepaymentsOfDebt
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
(1)us-gaap_ProceedsFromRepaymentsOfDebt
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Dividends paid (191)us-gaap_PaymentsOfDividendsCommonStock
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
(167)us-gaap_PaymentsOfDividendsCommonStock
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
(Common stock acquired) net of issuance of common stock 0us-gaap_ProceedsFromRepurchaseOfEquity
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
0us-gaap_ProceedsFromRepurchaseOfEquity
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Intercompany activity, net 523m_PaymentsForProceedsFromIntercompanyAdvancesFromFinancingActivities
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
249m_PaymentsForProceedsFromIntercompanyAdvancesFromFinancingActivities
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Other, net 59us-gaap_ProceedsFromPaymentsForOtherFinancingActivities
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
61us-gaap_ProceedsFromPaymentsForOtherFinancingActivities
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Net cash provided (used) by financing activities 391us-gaap_NetCashProvidedByUsedInFinancingActivities
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
142us-gaap_NetCashProvidedByUsedInFinancingActivities
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Net increase (decrease) in cash and cash equivalents 72us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
90us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Cash and cash equivalents beginning of period 244us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
234us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Cash and cash equivalents end of period 316us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
324us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Consolidating Adjustments    
Cash flows from operating activities:    
Net income (loss) (254)us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(291)us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
Equity in earnings of subsidiaries 254us-gaap_IncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
291us-gaap_IncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
Dividends received from subsidiaries (191)us-gaap_ProceedsFromDividendsReceived
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(167)us-gaap_ProceedsFromDividendsReceived
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
Depreciation and amortization 0us-gaap_DepreciationDepletionAndAmortization
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_DepreciationDepletionAndAmortization
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(Increase) decrease in working capital 0us-gaap_IncreaseDecreaseInOperatingCapital
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_IncreaseDecreaseInOperatingCapital
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
Other, net 0us-gaap_IncreaseDecreaseInOtherOperatingCapitalNet
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_IncreaseDecreaseInOtherOperatingCapitalNet
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
Net cash provided (used) by operating activities (191)us-gaap_NetCashProvidedByUsedInOperatingActivities
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(167)us-gaap_NetCashProvidedByUsedInOperatingActivities
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
Cash flows from investing activities:    
Purchase of property and equipment and capitalized software, net 0us-gaap_PaymentsToAcquireProductiveAssets
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_PaymentsToAcquireProductiveAssets
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
Other, net 0m_PaymentsforproceedsfromotherinvestingactivitiesincludingacquisitionofBluemercuryInc.
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0m_PaymentsforproceedsfromotherinvestingactivitiesincludingacquisitionofBluemercuryInc.
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
Net cash used by investing activities 0us-gaap_NetCashProvidedByUsedInInvestingActivities
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_NetCashProvidedByUsedInInvestingActivities
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
Cash flows from financing activities:    
Debt repaid 0us-gaap_ProceedsFromRepaymentsOfDebt
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_ProceedsFromRepaymentsOfDebt
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
Dividends paid 191us-gaap_PaymentsOfDividendsCommonStock
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
167us-gaap_PaymentsOfDividendsCommonStock
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(Common stock acquired) net of issuance of common stock 0us-gaap_ProceedsFromRepurchaseOfEquity
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_ProceedsFromRepurchaseOfEquity
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
Intercompany activity, net 0m_PaymentsForProceedsFromIntercompanyAdvancesFromFinancingActivities
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0m_PaymentsForProceedsFromIntercompanyAdvancesFromFinancingActivities
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
Other, net 0us-gaap_ProceedsFromPaymentsForOtherFinancingActivities
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_ProceedsFromPaymentsForOtherFinancingActivities
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
Net cash provided (used) by financing activities 191us-gaap_NetCashProvidedByUsedInFinancingActivities
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
167us-gaap_NetCashProvidedByUsedInFinancingActivities
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
Net increase (decrease) in cash and cash equivalents 0us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
Cash and cash equivalents beginning of period 0us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
Cash and cash equivalents end of period $ 0us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
$ 0us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember