XML 54 R41.htm IDEA: XBRL DOCUMENT v3.5.0.2
INCOME TAXES - IMPACT OF ADOPTION OF ASU (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Aug. 13, 2016
Aug. 15, 2015
Aug. 13, 2016
Aug. 15, 2015
Recently adopted accounting standards        
Tax expense $ (171) $ (227) $ (521) $ (557)
Accounting Standards Update 2016-09 | Adjustment        
Recently adopted accounting standards        
Tax expense $ 23   $ 39