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Fair Value Measurements (Tables)
12 Months Ended
Jan. 30, 2016
Fair Value Disclosures [Abstract]  
Fair value, assets and liabilities measured on recurring basis
The following table sets 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 January 30, 2016, and January 31, 2015, according to the valuation techniques we used to determine their fair values ($ in millions):
 
 
 
Fair Value at
 
Fair Value Hierarchy
 
January 30, 2016
 
January 31, 2015
Assets
 
 
 
 
 
Cash and cash equivalents
 
 
 
 
 
Money market funds
Level 1
 
$
51

 
$
265

Corporate bonds
Level 2
 

 
13

Commercial paper
Level 2
 
265

 
165

Time deposits
Level 2
 
306

 
100

Short-term investments
 
 
 
 
 
Corporate bonds
Level 2
 
193

 
276

Commercial paper
Level 2
 
122

 
306

Time deposits
Level 2
 
990

 
874

Other current assets
 
 
 
 
 
Foreign currency derivative instruments
Level 2
 
18

 
30

Time deposits
Level 2
 
79

 
83

Other assets
 
 
 
 
 
Interest rate swap derivative instruments
Level 2
 
25

 
1

Auction rate securities
Level 3
 
2

 
2

Marketable securities that fund deferred compensation
Level 1
 
96

 
97

Assets held for sale
 
 
 
 
 
Cash and cash equivalents
 
 
 
 
 
Money market funds
Level 1
 

 
16

Time deposits
Level 2
 

 
124

Liabilities
 
 
 
 
 
Accrued Liabilities
 
 
 
 
 
Foreign currency derivative instruments
Level 2
 
1

 

 
Fair value, assets and liabilities measured on nonrecurring basis, fair value remeasurements (impairments)
The following table summarizes the fair value remeasurements for non-restructuring property and equipment impairments and restructuring activities recorded in fiscal 2016 and 2015 ($ in millions):
 
2016
 
2015
 
Impairments
 
Remaining Net
Carrying Value(1)
 
Impairments
 
Remaining Net
Carrying Value (1)
Continuing operations
 
 
 
 
 
 
 
Property and equipment (non-restructuring)
$
61

 
$
15

 
$
42

 
$
19

Restructuring activities(2)
 
 
 
 
 
 
 
Property and equipment
30

 

 
1

 

Tradename
40

 

 

 

Total
$
131

 
$
15

 
$
43

 
$
19

Discontinued operations(3)
 
 
 
 
 
 
 
Property and equipment
$

 
$

 
$
1

 
$

Total
$

 
$

 
$
1

 
$

(1)
Remaining net carrying value approximates fair value.
(2)
See Note 4, Restructuring Charges, for additional information.
(3)
Property and equipment and tradename impairments associated with discontinued operations are recorded within loss from discontinued operations in our Consolidated Statements of Earnings.