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Segment Reporting (Tables)
 6 Months Ended
Aug. 01, 2015
Segment Reporting [Abstract]  
Business Segment Results and Total Assets by Segment
We operate as a single segment that includes all of our continuing operations, which are designed to enable guests to purchase products seamlessly in stores, online or through mobile devices.
 
Business Segment Results
Three Months Ended
Six Months Ended
(millions)
August 1,
2015

 
August 2,
2014

August 1,
2015

 
August 2,
2014

Sales
$
17,427

 
$
16,957

$
34,546

 
$
33,614

Cost of sales
12,051

 
11,798

23,962

 
23,546

Gross margin
5,376

 
5,159

10,584

 
10,068

Selling, general and administrative expenses (a)(e)
3,475

 
3,473

6,883

 
6,817

Depreciation and amortization
551

 
537

1,090

 
1,049

Segment profit
$
1,350

 
$
1,149

$
2,611

 
$
2,202

Restructuring costs (b)(e)
(11
)
 
—

(114
)
 
—

Data Breach related costs (c)(e)
(9
)
 
(111
)
(12
)
 
(129
)
Impairments (e)
—

 
(16
)
—

 
(16
)
Card brand conversion costs (d)(e)
—

 
—

—

 
(13
)
Earnings from continuing operations before interest expense and income taxes
1,330

 
1,023

2,485

 
2,045

Net interest expense
148

 
433

305

 
585

Earnings from continuing operations before income taxes
$
1,182

 
$
590

$
2,180

 
$
1,460

Note: Amounts may not foot due to rounding.
(a)  Beginning with the first quarter of 2015, segment EBIT includes the impact of the reduction of the the beneficial interest asset. For comparison purposes, prior year segment EBIT has been revised.
(b) Refer to Note 4 for more information on restructuring costs.
(c) Refer to Note 8 for more information on Data Breach related costs.
(d) Expense related to converting co-branded card program to MasterCard.
(e) The sum of segment SG&A expenses, restructuring costs, Data Breach related costs, impairments and card brand conversion costs equal consolidated SG&A expenses.

Reconciliation of Segment Assets to Total Assets
(millions)
August 1,
2015

 
January 31,
2015

 
August 2,
2014

Segment assets
$
39,778

 
$
39,569

 
$
37,987

Assets of discontinued operations
553

 
1,775

 
6,398

Unallocated assets (a)
55

 
60

 
70

Total assets
$
40,386

 
$
41,404

 
$
44,455

(a) Represents the insurance receivable related to the Data Breach.