XML 35 R50.htm IDEA: XBRL DOCUMENT v2.4.1.9
Accounts Receivable (Activity In The Allowance For Credit Losses) (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Jan. 31, 2015
Feb. 01, 2014
Feb. 02, 2013
Accounts Receivable, Net [Abstract]      
Allowance at beginning of year $ 80us-gaap_LoansAndLeasesReceivableAllowance $ 85us-gaap_LoansAndLeasesReceivableAllowance $ 115us-gaap_LoansAndLeasesReceivableAllowance
Bad debt expense 41us-gaap_ProvisionForDoubtfulAccounts 52us-gaap_ProvisionForDoubtfulAccounts 42us-gaap_ProvisionForDoubtfulAccounts
Write-offs (70)us-gaap_AllowanceForLoanAndLeaseLossesWriteOffs (80)us-gaap_AllowanceForLoanAndLeaseLossesWriteOffs (97)us-gaap_AllowanceForLoanAndLeaseLossesWriteOffs
Recoveries 24us-gaap_AllowanceForLoanAndLeaseLossRecoveryOfBadDebts 23us-gaap_AllowanceForLoanAndLeaseLossRecoveryOfBadDebts 25us-gaap_AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
Allowance at end of year $ 75us-gaap_LoansAndLeasesReceivableAllowance $ 80us-gaap_LoansAndLeasesReceivableAllowance $ 85us-gaap_LoansAndLeasesReceivableAllowance