XML 87 R67.htm IDEA: XBRL DOCUMENT v3.3.1.900
Shareholders' Equity Components of Accumulated Other Comprehensive Income (Details) - USD ($)
$ in Millions
12 Months Ended
Jan. 30, 2016
Jan. 31, 2015
Feb. 01, 2014
Feb. 02, 2013
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Foreign currency translation $ 271 $ 382 $ 485 $ 113
Accumulated Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax 0 0 7 (1)
Accumulated other comprehensive income 271 382 492 $ 112
Foreign currency translation adjustments (44) (103) (136)  
Unrealized gain (loss) on available-for-sale investments 0 (3) 6  
Reclassification of foreign currency translations adjustments into earnings due to sale of business (67) 0 654  
Reclassification of (gains) losses on available-for-sale investments into earnings   (4) 2  
Parent [Member]        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Foreign currency translation adjustments (44) (103) (136)  
Unrealized gain (loss) on available-for-sale investments   (3) 7  
Reclassification of foreign currency translations adjustments into earnings due to sale of business $ (67)   508  
Reclassification of (gains) losses on available-for-sale investments into earnings   $ (4) $ 1