XML 53 R41.htm IDEA: XBRL DOCUMENT v3.8.0.1
Derivative Financial Instrument (Details) - USD ($)
$ in Millions
Oct. 29, 2017
Jan. 29, 2017
Summary of Derivative Instruments [Abstract]    
Notional amount of FX forward contract, designated as cash flow hedges $ 93 $ 67
Notional amount of FX forward contract, not designated for hedge accounting $ 74 $ 32