XML 117 R98.htm IDEA: XBRL DOCUMENT v3.6.0.2
INCOME TAXES - Capital Loss Carryforward (Details)
$ in Millions
Jan. 29, 2017
USD ($)
State  
Capital loss carryforward  
Tax credit carry forward $ 4
IRS | Alternative minimum tax credits | Domestic tax authority  
Capital loss carryforward  
Tax credit carry forward 11
IRS | Research and development tax credit carryforward | Domestic tax authority  
Capital loss carryforward  
Tax credit carry forward $ 4