XML 102 R84.htm IDEA: XBRL DOCUMENT v3.19.1
Income Taxes Tax Reform (Details) - USD ($)
3 Months Ended 12 Months Ended
Feb. 02, 2019
Nov. 03, 2018
Feb. 03, 2018
Feb. 02, 2019
Feb. 03, 2018
Jan. 28, 2017
Effective Income Tax Rate [Line Items]            
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent         33.70% 35.00%
Tax Cuts and Jobs Act, Incomplete Accounting, Transition Tax for Accumulated Foreign Earnings, Provisional Income Tax Expense (Benefit), Reduction       $ 20,000,000    
Tax Act     $ 283,000,000 (23,000,000) $ 283,000,000 $ 0
Tax Cuts and Jobs Act, Incomplete Accounting, Transition Tax for Accumulated Foreign Earnings, Provisional Income Tax Expense (Benefit) $ (2,000,000) $ (18,000,000) 209,000,000 (20,000,000) 209,000,000  
Tax Cuts and Jobs Act, Transition Tax for Accumulated Foreign Earnings, Income Tax Expense (Benefit)       189,000,000    
Tax Cuts and Jobs Act, Incomplete Accounting, Change in Tax Rate, Deferred Tax Asset (Liability), Provisional Income Tax Expense (Benefit), Reduction       3,000,000    
Tax Cuts and Jobs Act, Incomplete Accounting, Change in Tax Rate, Deferred Tax Asset (Liability), Provisional Income Tax Expense (Benefit)   $ (5,000,000) $ 74,000,000 (5,000,000) $ 74,000,000  
Tax Cuts and Jobs Act, Change in Tax Rate, Deferred Tax Asset (Liability), Income Tax Expense (Benefit)       $ 71,000,000    
Adjustment for Tax Act [Member]            
Effective Income Tax Rate [Line Items]            
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent         21.00%