Annual report pursuant to Section 13 and 15(d)

Segments and Geographic Information (Details 3)

v2.4.1.9
Segments and Geographic Information (Details 3) (USD $)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended
Jan. 31, 2015
Nov. 01, 2014
Aug. 02, 2014
May 03, 2014
Feb. 01, 2014
Nov. 02, 2013
Aug. 03, 2013
May 04, 2013
Jan. 31, 2015
Feb. 01, 2014
Feb. 02, 2013
Segments and Geographic Information                      
Net income $ 157us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ 64us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ (48)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ 45us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ 133us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ 47us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ 17us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ 46us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ 217us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ 243us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ 200us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
Interest expense                 199us-gaap_InterestExpense 215us-gaap_InterestExpense 245us-gaap_InterestExpense
Losses on early extinguishment of debt and refinancing costs 6us-gaap_GainsLossesOnExtinguishmentOfDebt   68us-gaap_GainsLossesOnExtinguishmentOfDebt   7us-gaap_GainsLossesOnExtinguishmentOfDebt     7us-gaap_GainsLossesOnExtinguishmentOfDebt 74us-gaap_GainsLossesOnExtinguishmentOfDebt 14us-gaap_GainsLossesOnExtinguishmentOfDebt 33us-gaap_GainsLossesOnExtinguishmentOfDebt
Provision for income taxes                 134us-gaap_IncomeTaxExpenseBenefit 136us-gaap_IncomeTaxExpenseBenefit 115us-gaap_IncomeTaxExpenseBenefit
Depreciation and amortization                 111us-gaap_DepreciationDepletionAndAmortization 106us-gaap_DepreciationDepletionAndAmortization 97us-gaap_DepreciationDepletionAndAmortization
EBITDA (excluding losses on early extinguishments of debt and refinancing costs )                 $ 735mik_EarningsBeforeInterestIncomeTaxDepreciationAndAmortization $ 714mik_EarningsBeforeInterestIncomeTaxDepreciationAndAmortization $ 690mik_EarningsBeforeInterestIncomeTaxDepreciationAndAmortization