XML 65 R44.htm IDEA: XBRL DOCUMENT v3.7.0.1
Summary of Significant Accounting Policies (Details) - USD ($)
$ in Millions
12 Months Ended
Feb. 03, 2017
Jan. 29, 2016
Jan. 30, 2015
Changes in the carrying amount of goodwill      
Goodwill, balance at beginning of year $ 154 $ 154 $ 155
Acquisitions 1,015 0 0
Impairment (46) 0 (1)
Foreign currency translation adjustments (41) 0 0
Goodwill, balance at end of year 1,082 154 154
Gross carrying amounts and cumulative goodwill impairment losses      
Goodwill, gross carrying amount 1,129 155  
Goodwill, cumulative impairment (47) (1)  
Other Current Liabilities      
Self-insurance liabilities 327 343  
Accrued dividends 304 255 222
Sales tax liabilities 210 140  
Accrued interest 194 179  
Accrued property taxes 108 111  
Other 832 829  
Total 1,975 1,857  
Changes in deferred revenue for extended protection plan contracts      
Deferred revenue - extended protection plans, beginning of year 729 730 730
Additions to deferred revenue 387 350 318
Deferred revenue recognized (353) (351) (318)
Deferred revenue - extended protection plans, end of year $ 763 $ 729 $ 730