XML 95 R75.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes - Unrecognized Tax Benefits (Details) - USD ($)
$ in Millions
12 Months Ended
Jan. 30, 2016
Jan. 31, 2015
Feb. 01, 2014
Reconciliation of changes in unrecognized tax benefits      
Balance at beginning of period $ 410 $ 370 $ 383
Gross increases related to prior period tax positions 30 33 38
Gross decreases related to prior period tax positions (13) (88) (67)
Gross increases related to current period tax positions 59 114 34
Settlements with taxing authorities (9) (9) (3)
Lapse of statute of limitations (8) (10) (15)
Balance at end of period 469 410 370
Unrecognized tax benefits that would impact the effective tax rate if recognized 337 297 228
Interest expense recognized as component of income tax expense 10    
Accrued interest in income tax expense 89 78 91
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense $ 1 $ 2 $ 2