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Schedule II - Valuation and Qualifying Accounts and Reserves (Details) - USD ($)
$ in Millions
12 Months Ended
Feb. 03, 2017
Jan. 29, 2016
Jan. 30, 2015
Reserve for loss on obsolete inventory      
Movement in Valuation Allowances and Reserves      
Balance at beginning of period $ 46 $ 52 $ 68
Charges to costs and expenses 13 [1] 0 0
Deductions 0 (6) [1] (16) [1]
Balance at end of period 59 46 52
Reserve for inventory shrinkage      
Movement in Valuation Allowances and Reserves      
Balance at beginning of period 171 162 158
Charges to costs and expenses 397 345 326
Deductions [2] (379) (336) (322)
Balance at end of period 189 171 162
Reserve for sales returns      
Movement in Valuation Allowances and Reserves      
Balance at beginning of period 66 65 58
Charges to costs and expenses [3] 5 1 7
Deductions 0 0 0
Balance at end of period 71 66 65
Deferred tax valuation allowance      
Movement in Valuation Allowances and Reserves      
Balance at beginning of period 447 170 164
Charges to costs and expenses [4] 131 277 6
Deductions 0 0 0
Balance at end of period 578 447 170
Self-insurance liabilities      
Movement in Valuation Allowances and Reserves      
Balance at beginning of period 883 905 904
Charges to costs and expenses 1,418 1,357 1,323
Deductions [5] (1,470) (1,379) (1,322)
Balance at end of period 831 883 905
Reserve for exit activities      
Movement in Valuation Allowances and Reserves      
Balance at beginning of period 67 53 54
Charges to costs and expenses 47 34 14
Deductions [6] (48) (20) (15)
Balance at end of period $ 66 $ 67 $ 53
[1] Represents the net increase/(decrease) in the required reserve based on the Company’s evaluation of obsolete inventory.
[2] Represents the actual inventory shrinkage experienced at the time of physical inventories.
[3] Represents the net increase in the required reserve based on the Company’s evaluation of anticipated merchandise returns.
[4] Represents an increase in the required reserve based on the Company’s evaluation of deferred tax assets.
[5] Represents claim payments for self-insured claims.
[6] Represents lease payments, net of sublease income.