Commitments and Contingencies (Tables)

3 Months Ended

May. 01, 2016

Commitments and Contingencies Disclosure [Abstract]

Schedule of Loss Contingencies by Contingency

At May 1, 2016, accrued liabilities and insurance receivable related to the Data Breach consisted of the following (amounts in millions):

	Accrued Liabilities			Insurance Receivable
Balance at January 31, 2016	$	(34	)	$	70
(Expenses incurred) insurance receivable recorded in the first quarter of fiscal 2016	(2		)	—
Payments made (received) in the first quarter of fiscal 2016	9			(15		)
Balance at May 1, 2016	$	(27	)	$	55