Commitments and Contingencies (Tables)

9 Months Ended

Nov. 01, 2015

Commitments and Contingencies Disclosure [Abstract]

Schedule of Loss Contingencies by Contingency

At November 1, 2015, accrued liabilities and the insurance receivable related to the Data Breach consisted of the following (amounts in millions):

	Accrued Liabilities			Insurance Receivable
Balance at August 3, 2014	$	—		$	—
(Expenses incurred) insurance receivable recorded	(43		)	15
Payments made (received)	35			—
Balance at November 2, 2014	(8		)	15
(Expenses incurred) insurance receivable recorded	(20		)	15
Payments made (received)	16			(10		)
Balance at February 1, 2015	(12		)	20
(Expenses incurred) insurance receivable recorded	(16		)	9
Payments made (received)	9			(20		)
Balance at May 3, 2015	(19		)	9
(Expenses incurred) insurance receivable recorded	(153		)	61
Payments made (received)	20			—
Balance at August 2, 2015	(152		)	70
(Expenses incurred) insurance receivable recorded	(20		)	—
Payments made (received)	7			—
Balance at November 1, 2015	$	(165	)	$	70