XML 87 R71.htm IDEA: XBRL DOCUMENT v3.3.1.900
Pension and Other Post-Retirement Plans - Balance Sheet Location (Details) - USD ($)
$ in Millions
12 Months Ended
Jan. 30, 2016
Jan. 31, 2015
Pension Plan [Member]    
Defined Benefit Plans and Other Postretirement Benefit Plans [Line Items]    
Prepaid benefit cost (included in other assets) $ 45  
Accrued benefit liability (included in other long-term obligations) (38) $ (73)
Accumulated other comprehensive loss 293 345
Net amount recognized 300 272
Amount of accumulated other comprehensive loss expected to be recognized next fiscal year 14  
U.S. Plans [Member]    
Defined Benefit Plans and Other Postretirement Benefit Plans [Line Items]    
Prepaid benefit cost (included in other assets) 0  
Accrued benefit liability (included in other long-term obligations) (10) (10)
Accumulated other comprehensive loss 10 10
Net amount recognized 0 0
International Plans [Member]    
Defined Benefit Plans and Other Postretirement Benefit Plans [Line Items]    
Prepaid benefit cost (included in other assets) 45  
Accrued benefit liability (included in other long-term obligations) (28) (63)
Accumulated other comprehensive loss 283 335
Net amount recognized 300 272
Other Postretirement Benefit Plan [Member]    
Defined Benefit Plans and Other Postretirement Benefit Plans [Line Items]    
Prepaid benefit cost (included in other assets) 0  
Accrued benefit liability (included in other long-term obligations) (61) (59)
Accumulated other comprehensive loss 31 36
Net amount recognized (30) $ (23)
Amount of accumulated other comprehensive loss expected to be recognized next fiscal year $ 3