XML 48 R36.htm IDEA: XBRL DOCUMENT v3.10.0.1
Basis of Presentation Schedule of Cumulative On Adoption Impact of ASU 2014-09 (Details) - USD ($)
$ in Millions
Nov. 03, 2018
Feb. 04, 2018
Feb. 03, 2018
Oct. 28, 2017
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Other assets $ 653 $ 355 $ 374 $ 603
Unredeemed gift card liabilities 281 316 385 375
Deferred revenue 449 427 453 426
Accrued liabilities less accrued income taxes 823 861    
Accrued income taxes 21 143    
Retained earnings 2,685 3,343 3,270 $ 3,818
Calculated under Revenue Guidance in Effect before Topic 606 [Member]        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Other assets 672   374  
Unredeemed gift card liabilities 349   385  
Deferred revenue 472   453  
Accrued liabilities less accrued income taxes 777   864  
Accrued income taxes 15   137  
Retained earnings 2,616   $ 3,270  
Difference between Revenue Guidance in Effect before and after Topic 606 [Member] | Adoption of ASU 2014-09        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Other assets (19) [1] (19)    
Unredeemed gift card liabilities (68) [1] (69)    
Deferred revenue (23) [1] (26)    
Accrued liabilities less accrued income taxes 46 [1] (3)    
Accrued income taxes 6 [1] 6    
Retained earnings $ 69 [1] $ 73    
[1] (1)Effect of change includes the opening retained earnings adjustment as detailed within the table above.