XML 71 R53.htm IDEA: XBRL DOCUMENT v3.19.1
Summary of Significant Accounting Policies - Goodwill & Intangible Assets (Details) - USD ($)
$ in Millions
Feb. 02, 2019
Feb. 03, 2018
Acquired Finite-Lived Intangible Assets [Line Items]    
Finite-Lived Intangible Assets, Gross $ 373  
Finite-Lived Intangible Assets, Accumulated Amortization 23  
Goodwill 915 $ 425
Goodwill, gross carrying amount 1,590 1,100
Goodwill, cumulative impairment (675) $ (675)
Indefinite-lived intangible assets (excluding goodwill) 18  
Finite-Lived Intangible Assets, Amortization Expense, Next Twelve Months 68  
Finite-Lived Intangible Assets, Amortization Expense, Year Two 68  
Finite-Lived Intangible Assets, Amortization Expense, Year Three 67  
Finite-Lived Intangible Assets, Amortization Expense, Year Four 67  
Finite-Lived Intangible Assets, Amortization Expense, Year Five 48  
Finite-Lived Intangible Assets, Amortization Expense, after Year Five 32  
Customer relationships    
Acquired Finite-Lived Intangible Assets [Line Items]    
Finite-Lived Intangible Assets, Gross 258  
Finite-Lived Intangible Assets, Accumulated Amortization 16  
Tradename    
Acquired Finite-Lived Intangible Assets [Line Items]    
Finite-Lived Intangible Assets, Gross 63  
Finite-Lived Intangible Assets, Accumulated Amortization 3  
Developed technology    
Acquired Finite-Lived Intangible Assets [Line Items]    
Finite-Lived Intangible Assets, Gross 52  
Finite-Lived Intangible Assets, Accumulated Amortization $ 4