Restructuring Charges (Tables)

9 Months Ended

Oct. 29, 2016

Restructuring Cost and Reserve [Line Items]

Schedule of Restructuring Costs

The table below shows how the restructuring charges would have been allocated if the Company had recorded the expenses within the functional departments of the restructured activities (in millions):

	13 Weeks Ended				39 Weeks Ended
	October 29, 2016		October 31, 2015		October 29, 2016		October 31, 2015
Cost of goods sold and occupancy costs	$	2	$	12	$	15	$	51
Selling, general and administrative	—		10		1		36
Total	$	2	$	22	$	16	$	87

2014 Restructuring Plan [Member]

Restructuring Cost and Reserve [Line Items]

Schedule of Restructuring Reserve

The table below shows a reconciliation of the beginning and ending liability balances for each major type of cost associated with the 2014 Restructuring Plan (in millions):

	2014 Plan
	Employee-Related			Contractual Obligations			Other			Total
Accrued restructuring balance as of January 30, 2016	$	74		$	83		$	1		$	158
Charges	1			10			5			16
Adjustments	(5		)	(4		)	—			(9		)
Cash payments	(37		)	(41		)	(6		)	(84		)
Foreign currency translations	—			1			—			1
Accrued restructuring balance as of October 29, 2016	$	33		$	49		$	—		$	82

Schedule of Restructuring Costs

The table below shows how the restructuring charges would have been allocated if the Company had recorded the expenses within the functional departments of the restructured activities (in millions):