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Organization and Summary of Significant Accounting Policies Organization and Summary of Significant Accounting Policies (Tables)

12 Months Ended

Jan. 28, 2017

Accounting Policies [Abstract]

Schedule of estimated property and equipment useful lives

Depreciation is computed using the straight-line method over the estimated useful lives of the related assets. Estimated useful lives are as follows:



Category		Term
Leasehold improvements		Shorter of remaining lease term or economic life, up to 15 years
Furniture and equipment		Up to 15 years
Software		3 to 7 years
Buildings and building improvements		Up to 39 years

Foreign Currency Disclosure [Text Block]

The aggregate transaction gains and losses recorded in operating expenses in the Consolidated Statements of Income are as follows:



	Fiscal Year
($ in millions)	2016			2015			2014
Foreign currency transaction loss	$	(18	)	$	(6	)	$	(34	)
Realized and unrealized gain from certain derivative financial instruments	10			25			28
Net foreign exchange gain (loss)	$	(8	)	$	19		$	(6	)

- Definition

The entire disclosure for foreign currency transactions and translation. This may include description of foreign currency transactions, foreign currency gains and losses, explanation of change in cumulative translation adjustment, description of effect of subsequent foreign currency exchange rate change, cumulative translation adjustment movement, foreign currency translation adjustment by component movement, translation adjustment for net investment hedge movement, adjustment for long-term intercompany transactions, schedule of long-term intercompany balances and any other foreign currency transactions and translation related items.

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