XML 51 R34.htm IDEA: XBRL DOCUMENT v3.6.0.2
Commitments and Contingencies (Tables)
 12 Months Ended
Jan. 29, 2017
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Loss Contingencies by Contingency
At January 29, 2017, accrued liabilities and insurance receivable related to the Data Breach consisted of the following (amounts in millions):
 
Accrued Liabilities
 
Insurance Receivable
(Expenses incurred) insurance receivable recorded in fiscal 2014
$
(63
)
 
$
30

Payments made (received) in fiscal 2014
51

 
(10
)
Balance at February 1, 2015
(12
)
 
20

(Expenses incurred) insurance receivable recorded in fiscal 2015
(198
)
 
70

Payments made (received) in fiscal 2015
176

 
(20
)
Balance at January 31, 2016
(34
)
 
70

(Expenses incurred) insurance receivable recorded in fiscal 2016
(37
)
 
—

Payments made (received) in fiscal 2016
39

 
(50
)
Balance at January 29, 2017
$
(32
)
 
$
20