XML 25 R11.htm IDEA: XBRL DOCUMENT v3.4.0.3
Restricted Investment Balances
3 Months Ended
Apr. 29, 2016
Restricted Investment Balances  
Restricted Investment Balances
Note 3: Restricted Investment Balances - Short-term and long-term investments include restricted balances pledged as collateral primarily for the Company’s extended protection plan program. Restricted balances included in short-term investments were $70 million at April 29, 2016, $74 million at May 1, 2015, and $234 million at January 29, 2016.

Restricted balances included in long-term investments were $303 million at April 29, 2016, $311 million at May 1, 2015, and $202 million at January 29, 2016.