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Revenue Recognition - Schedule of Impact of Adoption of the New Standard by Balance Sheet Line Item (Detail) - USD ($)
$ in Millions
May 05, 2018
Feb. 03, 2018
Apr. 29, 2017
Jan. 28, 2017
[1]
Assets        
Cash and cash equivalents $ 822 $ 1,308 [1] $ 625 [1] $ 1,074
Merchandise inventories 3,726 3,542 [1] 3,991 [1]  
Other 435 530 [1] 378 [1]  
Total current assets 4,983 5,380 [1] 4,994 [1]  
Property and equipment, net 7,694 7,773 [1] 8,069 [1]  
Other assets 239 236 [1] 231 [1]  
Total assets 12,916 13,389 [1] 13,294 [1]  
Liabilities and Shareholders’ Equity        
Accounts payable 1,454 1,271 [1] 1,480 [1]  
Accrued liabilities 1,135 1,213 [1] 1,147 [1]  
Income taxes payable 118 99 [1] 137 [1]  
Current portion of capital lease and financing obligations 123 126 [1] 134 [1]  
Total current liabilities 2,830 2,709 [1] 2,898 [1]  
Long-term debt 2,301 2,797 [1] 2,795 [1]  
Capital lease and financing obligations 1,563 1,591 [1] 1,657 [1]  
Deferred income taxes 198 211 [1] 283 [1]  
Other long-term liabilities 668 662 [1] 674 [1]  
Total shareholders’ equity 5,356 5,419 [1] 4,987 [1]  
Total liabilities and shareholders’ equity $ 12,916 13,389 [1] 13,294 [1]  
Accounting Standards Update 2014-09 [Member]        
Assets        
Cash and cash equivalents   1,308 625  
Merchandise inventories   3,542 3,991  
Other   481 328  
Total current assets   5,331 4,944  
Property and equipment, net   7,773 8,069  
Other assets   236 231  
Total assets   13,340 13,244  
Liabilities and Shareholders’ Equity        
Accounts payable   1,271 1,480  
Accrued liabilities   1,155 1,088  
Income taxes payable   99 137  
Current portion of capital lease and financing obligations   126 134  
Total current liabilities   2,651 2,839  
Long-term debt   2,797 2,795  
Capital lease and financing obligations   1,591 1,657  
Deferred income taxes   213 285  
Other long-term liabilities   662 674  
Total shareholders’ equity   5,426 4,994  
Total liabilities and shareholders’ equity   13,340 13,244  
Accounting Standards Update 2014-09 [Member] | New Standard Adjustment [Member]        
Assets        
Other   49 50  
Total current assets   49 50  
Total assets   49 50  
Liabilities and Shareholders’ Equity        
Accrued liabilities   58 59  
Total current liabilities   58 59  
Deferred income taxes   (2) (2)  
Total shareholders’ equity   (7) (7)  
Total liabilities and shareholders’ equity   49 50  
Accounting Standards Update 2014-09 [Member] | Adjusted [Member]        
Assets        
Cash and cash equivalents   1,308 625  
Merchandise inventories   3,542 3,991  
Other   530 378  
Total current assets   5,380 4,994  
Property and equipment, net   7,773 8,069  
Other assets   236 231  
Total assets   13,389 13,294  
Liabilities and Shareholders’ Equity        
Accounts payable   1,271 1,480  
Accrued liabilities   1,213 1,147  
Income taxes payable   99 137  
Current portion of capital lease and financing obligations   126 134  
Total current liabilities   2,709 2,898  
Long-term debt   2,797 2,795  
Capital lease and financing obligations   1,591 1,657  
Deferred income taxes   211 283  
Other long-term liabilities   662 674  
Total shareholders’ equity   5,419 4,987  
Total liabilities and shareholders’ equity   $ 13,389 $ 13,294  
[1] Refer to Note 2 for details on the adoption of the new revenue recognition accounting standard and the impact on previously reported results.