XML 36 R23.htm IDEA: XBRL DOCUMENT v3.8.0.1
Revenue Recognition - Schedule of Impact of Adoption of the New Standard by Income Statement Line Item (Detail) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended
May 05, 2018
Apr. 29, 2017
Revenue Initial Application Period Cumulative Effect Transition [Line Items]    
Net sales $ 3,953 $ 3,815 [1]
Other revenue 255 250 [1]
Total revenue 4,208 4,065 [1]
Cost of merchandise sold 2,496 2,428 [1]
Operating expenses:    
Selling, general and administrative 1,259 1,214 [1]
Depreciation and amortization 243 238 [1]
Operating income 210 185 [1]
Interest expense, net 71 76 [1]
Income before income taxes 97 109 [1]
Provision for income taxes 22 43 [1]
Net income $ 75 $ 66 [1]
Net income per share:    
Basic $ 0.46 $ 0.39 [1]
Diluted $ 0.45 $ 0.39 [1]
Accounting Standards Update 2014-09 [Member]    
Revenue Initial Application Period Cumulative Effect Transition [Line Items]    
Net sales   $ 3,843
Cost of merchandise sold   2,445
Gross margin   1,398
Operating expenses:    
Selling, general and administrative   975
Depreciation and amortization   238
Operating income   185
Interest expense, net   76
Income before income taxes   109
Provision for income taxes   43
Net income   $ 66
Net income per share:    
Basic   $ 0.39
Diluted   $ 0.39
Accounting Standards Update 2014-09 [Member] | New Standard Adjustment [Member]    
Revenue Initial Application Period Cumulative Effect Transition [Line Items]    
Net sales   $ (28)
Other revenue   250
Total revenue   222
Cost of merchandise sold   (17)
Operating expenses:    
Selling, general and administrative   239
Accounting Standards Update 2014-09 [Member] | Adjusted [Member]    
Revenue Initial Application Period Cumulative Effect Transition [Line Items]    
Net sales   3,815
Other revenue   250
Total revenue   4,065
Cost of merchandise sold   2,428
Operating expenses:    
Selling, general and administrative   1,214
Depreciation and amortization   238
Operating income   185
Interest expense, net   76
Income before income taxes   109
Provision for income taxes   43
Net income   $ 66
Net income per share:    
Basic   $ 0.39
Diluted   $ 0.39
[1] Refer to Note 2 for details on the adoption of the new revenue recognition accounting standard and the impact on previously reported results.