XML 41 R31.htm IDEA: XBRL DOCUMENT v3.10.0.1
Condensed Consolidated Financial Statements (Details) - USD ($)
3 Months Ended 9 Months Ended
May 01, 2019
Jan. 31, 2018
Jan. 31, 2018
May 01, 2018
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Cumulative Effect of New Accounting Principle in Period of Adoption       $ (5,000,000)
Accounting Standards Update 2014-09 [Member]        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Cumulative Effect of New Accounting Principle in Period of Adoption       (25,000,000)
Accounting Standards Update 2016-15 [Member]        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
New Accounting Pronouncement or Change in Accounting Principle, Effect of Change on Cash Provided by (Used in) Operating Activities     $ 20,000,000  
New Accounting Pronouncement or Change in Accounting Principle, Effect of Change on Cash Provided by (Used in) Investing Activities     (20,000,000)  
Accounting Standards Update 2016-16 [Member]        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Cumulative Effect of New Accounting Principle in Period of Adoption       $ 20,000,000
Accounting Standards Update 2017-07 [Member]        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
New Accounting Pronouncement or Change in Accounting Principle, Effect of Change on Operating Results   $ 2,000,000 7,000,000  
New Accounting Pronouncement or Change in Accounting Principle, Effect of Change on Net Income   $ 0 $ 0  
New Accounting Pronouncement or Change in Accounting Principle, Effect of Change on Earnings Per Share   $ 0 $ 0  
Accounting Standards Update 2018-02 [Member] | Scenario, Forecast [Member]        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Tax Cuts and Jobs Act, Reclassification from AOCI to Retained Earnings, Tax Effect $ 40,000,000