XML 44 R32.htm IDEA: XBRL DOCUMENT v3.10.0.1
New Revenue Accounting Standard (Details)
$ in Millions
6 Months Ended
Jul. 29, 2018
USD ($)
Change in Contract with Customer, Liability [Roll Forward]  
Beginning balance $ 63
Deferred revenue added during the period 194
Revenue recognized during the period (153)
Ending balance 104
Calculated under Revenue Guidance in Effect before Topic 606  
Change in Contract with Customer, Liability [Roll Forward]  
Beginning balance 68
New Revenue Accounting Standard  
New Accounting Pronouncements or Change in Accounting Principle [Line Items]  
Cumulative effect on retained earnings, net of tax 7
Change in Contract with Customer, Liability [Roll Forward]  
Remaining performance obligation $ 235
Percent of remaining performance obligations to be recognized (as percent) 50.00%
New Revenue Accounting Standard | Adjustment to retained earnings upon adoption of new revenue standard  
Change in Contract with Customer, Liability [Roll Forward]  
Beginning balance $ (5)