XML 19 R48.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Unrecognized Tax Benefits) (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Feb. 02, 2014
Feb. 03, 2013
Jan. 29, 2012
Reconciliation of gross unrecognized tax benefits:      
Unrecognized tax benefits balance at beginning of fiscal year $ 638 $ 621 $ 662
Additions based on tax positions related to the current year 160 37 37
Additions for tax positions of prior years 52 92 56
Reductions for tax positions of prior years (41) (15) (123)
Reductions due to settlements (12) (94) (4)
Reductions due to lapse of statute of limitations (7) (3) (7)
Unrecognized tax benefits balance at end of fiscal year $ 790 $ 638 $ 621