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Segment Reporting (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended
May 03, 2014
segment
May 04, 2013
Segment Reporting [Abstract]    
Number of business segments 2  
Segment Reporting Information    
Sales $ 17,050 $ 16,706
Cost of sales 12,067 11,563
Gross margin 4,983 5,143
Selling, general and administrative expenses 3,544 [1],[2] 3,573 [1],[2]
Depreciation and amortization 579 536
Segment profit 860 1,034
Gain on receivables transaction 0 [3] 391 [3]
Reduction of beneficial interest asset (18) [1],[2] (17) [1],[2]
Data Breach related costs, net of insurance receivable (18) [1],[2] 0 [1],[2]
Card brand conversion costs (13) [1],[4] 0 [1],[4]
Earnings before interest expense and income taxes 811 1,408
Net interest expense 170 629
Earnings before income taxes 641 779
U.S.
   
Segment Reporting Information    
Sales 16,657 16,620
Cost of sales 11,748 11,509
Gross margin 4,909 5,111
Selling, general and administrative expenses 3,326 [1],[2] 3,381 [1],[2]
Depreciation and amortization 511 491
Segment profit 1,072 1,239
Canadian
   
Segment Reporting Information    
Sales 393 86
Cost of sales 319 53
Gross margin 74 33
Selling, general and administrative expenses 218 [1],[2] 193 [1],[2]
Depreciation and amortization 67 45
Segment profit $ (211) $ (205)
[1] The sum of segment SG&A expenses, reduction of beneficial interest asset, Data Breach related costs and card brand conversion costs equal consolidated SG&A expenses.
[2] Our U.S. Segment includes all TD profit-sharing amounts in segment EBIT; however, under GAAP, some amounts received from TD reduce the beneficial interest asset and are not recorded in consolidated earnings.
[3] Refer to Note 3 for more information on our credit card receivables transaction.
[4] Expense related to converting co-branded card program to MasterCard.