Annual report pursuant to Section 13 and 15(d)

Real Estate and Other, Net (Tables)

v2.4.0.8
Real Estate and Other, Net (Tables)
12 Months Ended
Feb. 01, 2014
Real Estate and Other, Net [Abstract]  
Real Estate and Other, Net
The composition of Real estate and other, net was as follows:    
($ in millions)
 
2013
 
2012
 
2011
Gain on sale or redemption of non-operating assets, net:
 
 

 
 

 
 

Sale or Redemption of Simon Property Group, L.P. (SPG) REIT units
 
$
(24
)
 
$
(200
)
 
$

Sale of CBL & Associates Properties, Inc. (CBL) REIT shares
 

 
(15
)
 

Sale of leveraged lease assets
 

 
(28
)
 

Sale of investments in joint ventures
 
(85
)
 
(151
)
 

Sale of non-operating assets
 
(23
)
 
(3
)
 

Net gain on sale or redemption of non-operating assets
 
(132
)
 
(397
)
 

Dividend income from REITs
 
(1
)
 
(6
)
 
(10
)
Investment income from joint ventures
 
(6
)
 
(11
)
 
(13
)
Net gain from sale of operating assets
 
(17
)
 

 
(6
)
Store impairments
 
18

 
26

 
58

Intangible asset impairment
 
9

 

 

Operating asset impairments
 

 
60

 

Other
 
(26
)
 
4

 
(8
)
Real estate and other (income)/expense, net
 
$
(155
)
 
$
(324
)
 
$
21