XML 44 R34.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment Reporting (Information By Reportable Segment) (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Oct. 28, 2017
Oct. 29, 2016
Oct. 28, 2017
Oct. 29, 2016
Segment Reporting Information [Line Items]        
Net sales $ 3,541 $ 3,472 $ 10,537 $ 10,255
Credit card revenues, net 88 70 239 186
Earnings (loss) before interest and income taxes 208 55 575 381
Interest expense, net (28) (30) (104) (90)
Earnings (loss) before income taxes 180 25 471 291
Retail [Member]        
Segment Reporting Information [Line Items]        
Net sales 3,351 3,317 10,698 10,446
Credit card revenues, net 0 0 0 0
Earnings (loss) before interest and income taxes 168 18 767 590
Interest expense, net 0 0 0 0
Earnings (loss) before income taxes 168 18 767 590
Corporate/Other [Member]        
Segment Reporting Information [Line Items]        
Net sales 190 155 (161) (191)
Credit card revenues, net 0 0 0 0
Earnings (loss) before interest and income taxes (8) 5 (316) (274)
Interest expense, net (28) (30) (104) (90)
Earnings (loss) before income taxes (36) (25) (420) (364)
Retail Business [Member]        
Segment Reporting Information [Line Items]        
Net sales 3,541 3,472 10,537 10,255
Credit card revenues, net 0 0 0 0
Earnings (loss) before interest and income taxes 160 23 451 316
Interest expense, net (28) (30) (104) (90)
Earnings (loss) before income taxes 132 (7) 347 226
Credit [Member]        
Segment Reporting Information [Line Items]        
Net sales 0 0 0 0
Credit card revenues, net 88 70 239 186
Earnings (loss) before interest and income taxes 48 32 124 65
Interest expense, net 0 0 0 0
Earnings (loss) before income taxes $ 48 $ 32 $ 124 $ 65