XBRL Cloud: Business Report

Rendering

Component: (Network and Table)
Network	2428404 - Disclosure - Condensed Consolidating Statement of Operations (Detail) (http://searsholdings.com/role/CondensedConsolidatingStatementOfOperationsDetail)
Table	Schedule of Condensed Financial Statements [Table]

Slicers (applies to each fact value in each table cell)

Reporting Entity [Axis]

0001310067 (http://www.sec.gov/CIK)

Condensed Financial Statements, Captions [Line Items]	Period [Axis]
	2013-11-03 - 2014-02-01	2013-08-04 - 2013-11-02	2013-05-05 - 2013-08-03	2013-02-03 - 2014-02-01					2013-02-03 - 2013-05-04	2012-10-28 - 2013-02-02	2012-07-29 - 2012-10-27	2012-04-29 - 2012-07-28	2012-01-29 - 2013-02-02					2012-01-29 - 2012-04-28	2011-01-30 - 2012-01-28
	Legal Entity [Axis]	Legal Entity [Axis]	Legal Entity [Axis]	Legal Entity [Axis]					Legal Entity [Axis]	Legal Entity [Axis]	Legal Entity [Axis]	Legal Entity [Axis]	Legal Entity [Axis]					Legal Entity [Axis]	Legal Entity [Axis]
	Entity [Domain]	Entity [Domain]	Entity [Domain]	Parent Company [Member]	Guarantor Subsidiaries [Member]	Non-Guarantor Subsidiaries [Member]	Consolidation, Eliminations [Member]	Entity [Domain]	Entity [Domain]	Entity [Domain]	Entity [Domain]	Entity [Domain]	Parent Company [Member]	Guarantor Subsidiaries [Member]	Non-Guarantor Subsidiaries [Member]	Consolidation, Eliminations [Member]	Entity [Domain]	Entity [Domain]	Parent Company [Member]	Guarantor Subsidiaries [Member]	Non-Guarantor Subsidiaries [Member]	Consolidation, Eliminations [Member]	Entity [Domain]
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest								0									0		0	0	(27,000,000)	0	(27,000,000)
Merchandise sales and services	10,593,000,000	8,272,000,000	8,871,000,000	0	32,391,000,000	7,202,000,000	(3,405,000,000)	36,188,000,000 ¹	8,452,000,000	12,260,000,000	8,857,000,000	9,467,000,000	0	35,417,000,000	8,032,000,000	(3,595,000,000)	39,854,000,000 ¹	9,270,000,000	0	36,714,000,000	8,354,000,000	(3,501,000,000)	41,567,000,000
Cost of sales, buying and occupancy	8,111,000,000	6,341,000,000	6,685,000,000	0	25,035,000,000	4,128,000,000	(1,730,000,000)	27,433,000,000	6,296,000,000	9,097,000,000	6,604,000,000	6,936,000,000	0	26,531,000,000	4,619,000,000	(1,810,000,000)	29,340,000,000	6,703,000,000	0	27,850,000,000	4,862,000,000	(1,746,000,000)	30,966,000,000
Selling and administrative	2,613,000,000	2,262,000,000	2,291,000,000	2,000,000	8,865,000,000	2,192,000,000	(1,675,000,000)	9,384,000,000	2,218,000,000	3,282,000,000	2,496,000,000	2,437,000,000	2,000,000	10,054,000,000	2,389,000,000	(1,785,000,000)	10,660,000,000	2,445,000,000	2,000,000	9,926,000,000	2,491,000,000	(1,755,000,000)	10,664,000,000
Depreciation and amortization				0	557,000,000	175,000,000	0	732,000,000					0	634,000,000	196,000,000	0	830,000,000		0	680,000,000	173,000,000	0	853,000,000
Impairment charges				0	220,000,000	13,000,000	0	233,000,000					0	35,000,000	295,000,000	0	330,000,000		0	649,000,000	0	0	649,000,000
Gain on sales of assets				0	(129,000,000)	(538,000,000)	0	(667,000,000)					0	(298,000,000)	(170,000,000)	0	(468,000,000)		0	(63,000,000)	(1,000,000)	0	(64,000,000)
Total costs and expenses				2,000,000	34,548,000,000	5,970,000,000	(3,405,000,000)	37,115,000,000					2,000,000	36,956,000,000	7,329,000,000	(3,595,000,000)	40,692,000,000		2,000,000	39,042,000,000	7,525,000,000	(3,501,000,000)	43,068,000,000
Operating income (loss)				(2,000,000)	(2,157,000,000)	1,232,000,000	0	(927,000,000)					(2,000,000)	(1,539,000,000)	703,000,000	0	(838,000,000)		(2,000,000)	(2,328,000,000)	829,000,000	0	(1,501,000,000)
Interest expense				(217,000,000)	(394,000,000)	(85,000,000)	442,000,000	(254,000,000)					(227,000,000)	(391,000,000)	(107,000,000)	458,000,000	(267,000,000)		(224,000,000)	(388,000,000)	(112,000,000)	435,000,000	(289,000,000)
Interest and investment income				0	43,000,000	606,000,000	(442,000,000)	207,000,000					0	43,000,000	509,000,000	(458,000,000)	94,000,000		0	41,000,000	435,000,000	(435,000,000)	41,000,000
Other income (loss)				0	0	2,000,000	0	2,000,000					0	0	1,000,000	0	1,000,000		0	0	(2,000,000)	0	(2,000,000)
Income (loss) from continuing operations before income taxes				(219,000,000)	(2,508,000,000)	1,755,000,000	0	(972,000,000)					(229,000,000)	(1,887,000,000)	1,106,000,000	0	(1,010,000,000)		(226,000,000)	(2,675,000,000)	1,150,000,000	0	(1,751,000,000)
Income tax expense (benefit)				37,000,000	469,000,000	(650,000,000)	0	(144,000,000)					89,000,000	527,000,000	(660,000,000)	0	(44,000,000)		43,000,000	(785,000,000)	(627,000,000)	0	(1,369,000,000)
Equity in earnings in subsidiaries				(934,000,000)	894,000,000	0	40,000,000	0					(914,000,000)	65,000,000	0	849,000,000	0		(2,964,000,000)	151,000,000	0	2,813,000,000	0
Loss from continuing operations								(1,116,000,000)									(1,054,000,000)		(3,147,000,000)	(3,309,000,000)	523,000,000	2,813,000,000	(3,120,000,000)
Net loss				(1,116,000,000)	(1,145,000,000)	1,105,000,000	40,000,000	(1,116,000,000)					(1,054,000,000)	(1,295,000,000)	446,000,000	849,000,000	(1,054,000,000)		(3,147,000,000)	(3,309,000,000)	496,000,000	2,813,000,000	(3,147,000,000)
Loss attributable to noncontrolling interests				0	0	0	(249,000,000)	(249,000,000)					0	0	0	124,000,000	124,000,000		0	0	0	7,000,000	7,000,000
NET LOSS ATTRIBUTABLE TO HOLDINGS’ SHAREHOLDERS				(1,116,000,000)	(1,145,000,000)	1,105,000,000	(209,000,000)	(1,365,000,000)					(1,054,000,000)	(1,295,000,000)	446,000,000	973,000,000	(930,000,000)		(3,147,000,000)	(3,309,000,000)	496,000,000	2,820,000,000	(3,140,000,000)

1: Includes merchandise sales from Sears Hometown and Outlet Stores, Inc. ("SHO") of $1.5 billion and $437 million in 2013 and 2012, respectively. Pursuant to the terms of the separation, merchandise is sold to SHO at cost.