XML 56 R45.htm IDEA: XBRL DOCUMENT v3.10.0.1
BASIS OF PRESENTATION - Additional Information (Narrative) (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Aug. 03, 2018
Aug. 04, 2017
Aug. 03, 2018
Aug. 04, 2017
Feb. 02, 2018
May 05, 2017
Feb. 03, 2017
Jan. 29, 2016
Accumulated Other Comprehensive Income (Loss) [Line Items]                
Cumulative one-time adjustment         $ (5)   $ 84  
Interest and other, net $ (455) $ (545) $ (925) $ (1,117)        
Retained earnings (accumulated deficit)                
Accumulated Other Comprehensive Income (Loss) [Line Items]                
Cumulative one-time adjustment           $ 84   $ 1,000
Other non-current liabilities                
Accumulated Other Comprehensive Income (Loss) [Line Items]                
Cumulative one-time adjustment           $ (84)    
Retained earnings (accumulated deficit)                
Accumulated Other Comprehensive Income (Loss) [Line Items]                
Cumulative one-time adjustment         58   $ 84  
Accounting Standards Update 2016-01                
Accumulated Other Comprehensive Income (Loss) [Line Items]                
Interest and other, net $ 123   $ 223          
Accounting Standards Update 2016-01 | Retained earnings (accumulated deficit)                
Accumulated Other Comprehensive Income (Loss) [Line Items]                
Cumulative one-time adjustment         $ 56