Fair value portion of other current assets

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- Definition

Fair value portion of accrued expenses.

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- Definition

Fair value portion of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

+ References

No definition available.

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- Definition

Fair value portion of investment securities, including, but not limited to, marketable securities, derivative financial instruments, and investments accounted for under the equity method.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(12))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03(5))
-URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 320
-SubTopic 10
-Section 35
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=82895926&loc=d3e24584-111560

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03(6))
-URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(2))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 320
-SubTopic 10
-Section 25
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=75030427&loc=d3e22054-111558

Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03(a)(1))
-URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910

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- Definition

Fair value portion of other assets.

+ References

No definition available.

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- Definition

Amount of cash inflow from the sale of other assets as part of operating activities.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 25
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3536-108585

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Fair Value Measurements - Recurring (Details) - USD ($) $ in Millions	3 Months Ended
	Oct. 29, 2016	Jul. 29, 2017	Jan. 28, 2017	Jul. 30, 2016
Level 3 \| Auction rate securities
Liabilities
Proceeds from Sale of Other Assets	$ 2
Fair Value, Measurements, Recurring [Member] \| Level 1 \| Money market funds
Assets
Cash and cash equivalents		$ 175	$ 290	$ 87
Other current assets		2	7	0
Fair Value, Measurements, Recurring [Member] \| Level 1 \| Marketable securities that fund deferred compensation
Assets
Other assets		97	96	95
Fair Value, Measurements, Recurring [Member] \| Level 2 \| Commercial paper
Assets
Cash and cash equivalents		60	0	0
Short-term investments		299	349	170
Other current assets		60	60	60
Fair Value, Measurements, Recurring [Member] \| Level 2 \| Time deposits
Assets
Cash and cash equivalents		16	15	169
Short-term investments		1,826	1,332	1,414
Other current assets		101	100	79
Fair Value, Measurements, Recurring [Member] \| Level 2 \| Corporate bonds
Assets
Short-term investments		0	0	6
Fair Value, Measurements, Recurring [Member] \| Level 2 \| Foreign currency derivative instruments
Assets
Other current assets		0	2	1
Liabilities
Accrued liabilities		15	3	5
Fair Value, Measurements, Recurring [Member] \| Level 2 \| Interest Rate Swap [Member]
Assets
Other assets		16	13	27
Fair Value, Measurements, Recurring [Member] \| Level 3 \| Auction rate securities
Assets
Other assets		$ 0	$ 0	$ 2