XML 47 R35.htm IDEA: XBRL DOCUMENT v3.7.0.1
Stockholders' Equity - Changes in AOCL (Details)
$ in Millions
3 Months Ended
Apr. 29, 2017
USD ($)
AOCI Attributable to Parent, Net of Tax [Roll Forward]  
Balance at January 28, 2017 $ (1,053)
Balance at April 29, 2017 (497)
Parent [Member]  
AOCI Attributable to Parent, Net of Tax [Roll Forward]  
Balance at January 28, 2017 (1,053)
Foreign currency translation adjustment (16)
Divestiture of businesses (net of taxes of $12) 572
Taxes related to divestiture of businesses 12
Balance at April 29, 2017 (497)
Parent [Member] | Accumulated Foreign Currency Adjustment Attributable to Parent [Member]  
AOCI Attributable to Parent, Net of Tax [Roll Forward]  
Balance at January 28, 2017 (761)
Foreign currency translation adjustment (16)
Divestiture of businesses (net of taxes of $12) 282
Balance at April 29, 2017 (495)
Parent [Member] | Accumulated Defined Benefit Plans Adjustment Attributable to Parent [Member]  
AOCI Attributable to Parent, Net of Tax [Roll Forward]  
Balance at January 28, 2017 (292)
Foreign currency translation adjustment 0
Divestiture of businesses (net of taxes of $12) 290
Balance at April 29, 2017 $ (2)