Fair Value Measurements (Tables)

3 Months Ended

May 02, 2015

Fair Value Disclosures [Abstract]

Fair Value, Assets and Liabilities Measured on Recurring Basis

The following tables set forth by level within the fair value hierarchy, our financial assets and liabilities that were accounted for at fair value on a recurring basis at May 2, 2015, January 31, 2015, and May 3, 2014, according to the valuation techniques we used to determine their fair values ($ in millions).

			Fair Value Measurements Using Inputs Considered as
	Fair Value at May 2, 2015		Quoted Prices in Active Markets for Identical Assets (Level 1)		Significant Other Observable Inputs (Level 2)		Significant Unobservable Inputs (Level 3)
ASSETS
Cash and cash equivalents
Money market funds	$	6	$	6	$	—	$	—
Corporate bonds	22		—		22		—
Commercial paper	231		—		231		—
Short-term investments
Corporate bonds	320		—		320		—
Commercial paper	237		—		237		—
International government bonds	21		—		21		—
Other current assets
Foreign currency derivative instruments	13		—		13		—
Other assets
Interest rate swap derivative instruments	7		—		7		—
Auction rate securities	2		—		—		2
Marketable securities that fund deferred compensation	98		98		—		—
LIABILITIES
Accrued liabilities
Foreign currency derivative instruments	5		—		5		—
Interest rate swap derivative instruments	2		—		2		—

			Fair Value Measurements Using Inputs Considered as
	Fair Value at January 31, 2015		Quoted Prices in Active Markets for Identical Assets (Level 1)		Significant Other Observable Inputs (Level 2)		Significant Unobservable Inputs (Level 3)
ASSETS
Cash and cash equivalents
Money market funds	$	265	$	265	$	—	$	—
Corporate bonds	13		—		13		—
Commercial paper	165		—		165		—
Short-term investments
Corporate bonds	276		—		276		—
Commercial paper	306		—		306		—
Other current assets
Foreign currency derivative instruments	30		—		30		—
Other assets
Interest rate swap derivative instruments	1		—		1		—
Auction rate securities	2		—		—		2
Marketable securities that fund deferred compensation	97		97		—		—
ASSETS HELD FOR SALE
Cash and cash equivalents
Money market funds	16		16		—		—

			Fair Value Measurements Using Inputs Considered as
	Fair Value at May 3, 2014		Quoted Prices in Active Markets for Identical Assets (Level 1)		Significant Other Observable Inputs (Level 2)		Significant Unobservable Inputs (Level 3)
ASSETS
Cash and cash equivalents
Money market funds	$	16	$	16	$	—	$	—
Commercial paper	149		—		149		—
U.S. Treasury bills	100		100		—		—
Short-term investments
Commercial paper	234		—		234		—
U.S. Treasury bills	100		100		—		—
Other assets
Auction rate securities	9		—		—		9
Marketable equity securities	10		10		—		—
Marketable securities that fund deferred compensation	96		96		—		—
LIABILITIES
Accrued liabilities
Foreign currency derivative instruments	8		—		8		—

Fair Value, Assets and Liabilities Measured on Nonrecurring Basis

The following table summarizes the fair value remeasurements for non-restructuring property and equipment impairments and restructuring impairments recorded during the three months ended May 2, 2015, and May 3, 2014 ($ in millions):

	Three Months Ended				Three Months Ended
	May 2, 2015				May 3, 2014
	Impairments		Remaining Net Carrying Value(1)		Impairments		Remaining Net Carrying Value(1)
Continuing operations
Property and equipment (non-restructuring)	$	11	$	9	$	9	$	—
Restructuring activities(2)
Tradename	40		—		—		—
Property and equipment	29		—		1		—
Total continuing operations	$	80	$	9	$	10	$	—

(1) Remaining net carrying value approximates fair value.

(2) See Note 5, Restructuring Charges, for additional information.