Rendering

Component: (Network and Table)
Network
2428404 - Disclosure - Condensed Consolidating Statement of Operations (Detail)
(http://searsholdings.com/role/CondensedConsolidatingStatementOfOperationsDetail)
TableSchedule of Condensed Financial Statements [Table]
Slicers (applies to each fact value in each table cell)
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  
(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.