XML 39 R45.htm IDEA: XBRL DOCUMENT v2.4.1.9
Total compensation expense included in SG&A and the related tax benefits recognized (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended
May 02, 2015
May 03, 2014
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]    
Total share-based compensation expense $ 6us-gaap_ShareBasedCompensation $ 6us-gaap_ShareBasedCompensation
Tax benefit recognized 2us-gaap_EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense 2us-gaap_EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
Excess income tax benefit from settled equity-classified share-based awards reported as a cash flow from financing activities 14us-gaap_AllocatedShareBasedCompensationExpenseNetOfTax 7us-gaap_AllocatedShareBasedCompensationExpenseNetOfTax
Employee Stock Option [Member]    
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]    
Allocated Share-based Compensation Expense 3us-gaap_AllocatedShareBasedCompensationExpense
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
3us-gaap_AllocatedShareBasedCompensationExpense
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
Restricted Stock [Member]    
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]    
Allocated Share-based Compensation Expense $ 3us-gaap_AllocatedShareBasedCompensationExpense
/ us-gaap_AwardTypeAxis
= us-gaap_RestrictedStockMember
$ 3us-gaap_AllocatedShareBasedCompensationExpense
/ us-gaap_AwardTypeAxis
= us-gaap_RestrictedStockMember