XML 44 R31.htm IDEA: XBRL DOCUMENT v3.5.0.2
Store Closing and Other Operating Charges Restructuring and Related Costs (Details)
$ in Millions
3 Months Ended
Jul. 30, 2016
USD ($)
Restructuring Cost and Reserve [Line Items]  
Restructuring Charges $ 150
Cost of Goods Sold and Occupancy Expense  
Restructuring Cost and Reserve [Line Items]  
Restructuring Charges 15
Operating Expenses [Member]  
Restructuring Cost and Reserve [Line Items]  
Restructuring Charges 135
Accelerated Depreciation [Member] | Cost of Goods Sold and Occupancy Expense  
Restructuring Cost and Reserve [Line Items]  
Restructuring Charges 4
Store Asset Impairment [Member] | Operating Expenses [Member]  
Restructuring Cost and Reserve [Line Items]  
Restructuring Charges 52
Employee Related Costs [Member]  
Restructuring Cost and Reserve [Line Items]  
Restructuring Charges 41
Employee Related Costs [Member] | Cost of Goods Sold and Occupancy Expense  
Restructuring Cost and Reserve [Line Items]  
Restructuring Charges 11
Employee Related Costs [Member] | Operating Expenses [Member]  
Restructuring Cost and Reserve [Line Items]  
Restructuring Charges 30
Other [Member] | Cost of Goods Sold and Occupancy Expense  
Restructuring Cost and Reserve [Line Items]  
Restructuring Charges 0
Other [Member] | Operating Expenses [Member]  
Restructuring Cost and Reserve [Line Items]  
Restructuring Charges 19
Lease Termination Fees and Lease Losses [Member]  
Restructuring Cost and Reserve [Line Items]  
Restructuring Charges 34
Lease Termination Fees and Lease Losses [Member] | Operating Expenses [Member]  
Restructuring Cost and Reserve [Line Items]  
Restructuring Charges 34
Maximum [Member]  
Restructuring Cost and Reserve [Line Items]  
Restructuring and Related Cost, Expected Cost Remaining 120
Restructuring and Related Cost, Expected Cost 270
Maximum [Member] | Cost of Goods Sold and Occupancy Expense  
Restructuring Cost and Reserve [Line Items]  
Restructuring and Related Cost, Expected Cost Remaining 20
Restructuring and Related Cost, Expected Cost 35
Maximum [Member] | Operating Expenses [Member]  
Restructuring Cost and Reserve [Line Items]  
Restructuring and Related Cost, Expected Cost Remaining 100
Restructuring and Related Cost, Expected Cost 235
Maximum [Member] | Accelerated Depreciation [Member] | Cost of Goods Sold and Occupancy Expense  
Restructuring Cost and Reserve [Line Items]  
Restructuring and Related Cost, Expected Cost Remaining 15
Restructuring and Related Cost, Expected Cost 20
Maximum [Member] | Store Asset Impairment [Member] | Operating Expenses [Member]  
Restructuring Cost and Reserve [Line Items]  
Restructuring and Related Cost, Expected Cost Remaining 5
Restructuring and Related Cost, Expected Cost 55
Maximum [Member] | Employee Related Costs [Member] | Cost of Goods Sold and Occupancy Expense  
Restructuring Cost and Reserve [Line Items]  
Restructuring and Related Cost, Expected Cost Remaining 5
Restructuring and Related Cost, Expected Cost 15
Maximum [Member] | Employee Related Costs [Member] | Operating Expenses [Member]  
Restructuring Cost and Reserve [Line Items]  
Restructuring and Related Cost, Expected Cost Remaining 20
Restructuring and Related Cost, Expected Cost 50
Maximum [Member] | Other [Member] | Cost of Goods Sold and Occupancy Expense  
Restructuring Cost and Reserve [Line Items]  
Restructuring and Related Cost, Expected Cost Remaining 0
Restructuring and Related Cost, Expected Cost 0
Maximum [Member] | Other [Member] | Operating Expenses [Member]  
Restructuring Cost and Reserve [Line Items]  
Restructuring and Related Cost, Expected Cost Remaining 10
Restructuring and Related Cost, Expected Cost 30
Maximum [Member] | Lease Termination Fees and Lease Losses [Member] | Operating Expenses [Member]  
Restructuring Cost and Reserve [Line Items]  
Restructuring and Related Cost, Expected Cost Remaining 65
Restructuring and Related Cost, Expected Cost 100
Minimum [Member]  
Restructuring Cost and Reserve [Line Items]  
Restructuring and Related Cost, Expected Cost Remaining 80
Restructuring and Related Cost, Expected Cost 230
Minimum [Member] | Cost of Goods Sold and Occupancy Expense  
Restructuring Cost and Reserve [Line Items]  
Restructuring and Related Cost, Expected Cost Remaining 10
Restructuring and Related Cost, Expected Cost 25
Minimum [Member] | Operating Expenses [Member]  
Restructuring Cost and Reserve [Line Items]  
Restructuring and Related Cost, Expected Cost Remaining 70
Restructuring and Related Cost, Expected Cost 205
Minimum [Member] | Accelerated Depreciation [Member] | Cost of Goods Sold and Occupancy Expense  
Restructuring Cost and Reserve [Line Items]  
Restructuring and Related Cost, Expected Cost Remaining 10
Restructuring and Related Cost, Expected Cost 15
Minimum [Member] | Store Asset Impairment [Member] | Operating Expenses [Member]  
Restructuring Cost and Reserve [Line Items]  
Restructuring and Related Cost, Expected Cost Remaining 0
Restructuring and Related Cost, Expected Cost 50
Minimum [Member] | Employee Related Costs [Member] | Cost of Goods Sold and Occupancy Expense  
Restructuring Cost and Reserve [Line Items]  
Restructuring and Related Cost, Expected Cost Remaining 0
Restructuring and Related Cost, Expected Cost 10
Minimum [Member] | Employee Related Costs [Member] | Operating Expenses [Member]  
Restructuring Cost and Reserve [Line Items]  
Restructuring and Related Cost, Expected Cost Remaining 15
Restructuring and Related Cost, Expected Cost 45
Minimum [Member] | Other [Member] | Cost of Goods Sold and Occupancy Expense  
Restructuring Cost and Reserve [Line Items]  
Restructuring and Related Cost, Expected Cost Remaining 0
Restructuring and Related Cost, Expected Cost 0
Minimum [Member] | Other [Member] | Operating Expenses [Member]  
Restructuring Cost and Reserve [Line Items]  
Restructuring and Related Cost, Expected Cost Remaining 5
Restructuring and Related Cost, Expected Cost 25
Minimum [Member] | Lease Termination Fees and Lease Losses [Member] | Operating Expenses [Member]  
Restructuring Cost and Reserve [Line Items]  
Restructuring and Related Cost, Expected Cost Remaining 50
Restructuring and Related Cost, Expected Cost $ 85