XML 44 R23.htm IDEA: XBRL DOCUMENT v2.4.0.8
Data Breach (Tables)
3 Months Ended
May 03, 2014
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Loss Contingencies by Contingency
Expenses Incurred and Amounts Accrued  
Data Breach Balance Sheet Rollforward
(millions)
Liabilities

 
Insurance Receivable

Balance at February 1, 2014
$
61

 
$
44

Expenses incurred/insurance receivable recorded (a)
26

 
8

Payments made/cash received
(35
)
 
(13
)
Balance at May 3, 2014
$
52

 
$
39

(a) Includes expenditures and accruals for Data Breach related costs and expected insurance recoveries as discussed below.