XML 144 R125.htm IDEA: XBRL DOCUMENT v3.6.0.2
RESTRUCTURING ACTIVITIES - Restructuring Liability Activity (Details) - USD ($)
$ in Millions
12 Months Ended 24 Months Ended
Jan. 29, 2017
Jan. 31, 2016
Feb. 01, 2015
Jan. 29, 2017
Activity for the liability balances for restructuring        
Restructuring charges $ 9 $ 9 $ 6  
Restructuring activities resulting from the sale of a business unit in October 2015        
Activity for the liability balances for restructuring        
Balance - January 31, 2016 7      
Restructuring charges 20 9   $ 18
Cash payments (22)      
Balance - January 29, 2017 5 7   5
Severance | Restructuring activities resulting from the sale of a business unit in October 2015        
Activity for the liability balances for restructuring        
Balance - January 31, 2016 6      
Restructuring charges 8      
Cash payments (9)      
Balance - January 29, 2017 5 6   $ 5
Relocation & Other Costs | Restructuring activities resulting from the sale of a business unit in October 2015        
Activity for the liability balances for restructuring        
Balance - January 31, 2016 1      
Restructuring charges 12      
Cash payments $ (13)      
Balance - January 29, 2017   $ 1