XML 82 R69.htm IDEA: XBRL DOCUMENT v3.5.0.2
FINANCIAL SERVICES - Changes in Allowance for financing receivable (Details) - Customer receivables - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Oct. 28, 2016
Oct. 30, 2015
Oct. 28, 2016
Oct. 30, 2015
Financing Receivable, Allowance for Credit Losses [Roll Forward]        
Balance at beginning of period $ 156 $ 177 $ 176 $ 194
Charge-offs, net of recoveries (29) (28) (82) (89)
Provision charged to income statement 19 23 52 67
Balance at end of period 146 172 146 172
Revolving        
Financing Receivable, Allowance for Credit Losses [Roll Forward]        
Balance at beginning of period 100 127 118 145
Charge-offs, net of recoveries (21) (25) (69) (77)
Provision charged to income statement 16 19 46 53
Balance at end of period 95 121 95 121
Fixed-term        
Financing Receivable, Allowance for Credit Losses [Roll Forward]        
Balance at beginning of period 56 50 58 49
Charge-offs, net of recoveries (8) (3) (13) (12)
Provision charged to income statement 3 4 6 14
Balance at end of period $ 51 $ 51 $ 51 $ 51