Income Taxes (Tables)

12 Months Ended

Jan. 28, 2017

Income Tax Disclosure [Abstract]

Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]

For financial reporting purposes, components of income before income taxes are as follows:

	Fiscal Year
($ in millions)	2016			2015		2014
United States	$	1,191		$	1,401	$	1,842
Foreign	(67		)	70		171
Income before income taxes	$	1,124		$	1,471	$	2,013

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

The provision for income taxes consists of the following:

	Fiscal Year
($ in millions)	2016			2015			2014
Current:
Federal	$	405		$	418		$	547
State	47			25			61
Foreign	50			7			68
Total current	502			450			676
Deferred:
Federal	(41		)	99			70
State	(5		)	12			6
Foreign	(8		)	(10		)	(1		)
Total deferred	(54		)	101			75
Total provision	$	448		$	551		$	751

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

The difference between the effective tax rate and the U.S. federal statutory tax rate is as follows:

	Fiscal Year
	2016		2015		2014
Federal statutory tax rate	35.0	%	35.0	%	35.0	%
State and local income taxes, net of federal benefit	3.7		2.5		3.3
Tax impact of foreign operations	4.5		0.3		1.0
Excess foreign tax credits	(5.0	)	—		(2.0	)
Non-deductible goodwill impairment charge	2.2		—		—
Other	(0.5	)	(0.3	)	—
Effective tax rate	39.9	%	37.5	%	37.3	%

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

Deferred tax assets (liabilities) consist of the following:

($ in millions)	January 28, 2017			January 30, 2016
Gross deferred tax assets:
Deferred rent	$	164		$	163
Accrued payroll and related benefits	98			69
Nondeductible accruals	112			116
Inventory capitalization and other adjustments	55			44
Deferred income	57			63
Federal, state, and foreign net operating losses	65			47
Other	48			39
Total gross deferred tax assets	599			541
Valuation allowance	(133		)	(101		)
Total deferred tax assets, net of valuation allowance	466			440
Deferred tax liabilities:
Depreciation and amortization	(140		)	(169		)
Unremitted earnings of certain foreign subsidiaries	(58		)	(56		)
Unrealized net gain on cash flow hedges	(11		)	(24		)
Other	(8		)	(7		)
Total deferred tax liabilities	(217		)	(256		)
Net deferred tax assets	$	249		$	184

Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]

The activity related to our unrecognized tax benefits is as follows: 

	Fiscal Year
($ in millions)	2016			2015			2014
Balance at beginning of fiscal year	$	47		$	75		$	72
Increases related to current year tax positions	4			3			9
Prior year tax positions:
Increases	3			6			4
Decreases	(5		)	(34		)	(9		)
Cash settlements	(5		)	(3		)	(1		)
Balance at end of fiscal year	$	44		$	47		$	75