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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Jan. 31, 2016
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS  
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS
(Amounts in millions)

Accounts Receivable Allowance for Doubtful Accounts:

                                                                                                                                                                                    

 

 

Balance at
Beginning
of Period

 

Acquisition or
Disposition
of Business
Adjustment

 

Charges to
Expense /
(Income)

 

Doubtful
Accounts
Written
Off, Net

 

Other
Adjustments

 

Balance at
End of
Period

 

Fiscal Year ended:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

February 2, 2014

 

$

23

 

 

(1

)

 

4

 

 

(8

)

 

 

$

18

 

February 1, 2015

 

$

18

 

 

 

 

6

 

 

(8

)

 

 

$

16

 

January 31, 2016

 

$

16

 

 

(1

)

 

7

 

 

(8

)

 

 

$

14

 

Deferred Tax Valuation Allowances:

                                                                                                                                                                                    

 

 

Balance at
Beginning
of Period

 

Charges to
Expense
(Benefit)

 

Balance at
End of
Period

 

Fiscal Year ended:

 

 

 

 

 

 

 

 

 

 

February 2, 2014

 

$

925

 

 

71

 

$

996

 

February 1, 2015

 

$

996

 

 

17

 

$

1,013

 

January 31, 2016

 

$

1,013

 

 

(1,007

)

$

6