XML 46 R32.htm IDEA: XBRL DOCUMENT v3.7.0.1
Fair Value Measurements - Additional Information (Details) - USD ($)
3 Months Ended 6 Months Ended
Jul. 29, 2017
Apr. 29, 2017
Jul. 30, 2016
Apr. 30, 2016
Jul. 29, 2017
Jul. 30, 2016
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]            
Other indefinite-lived intangible assets impairment charges $ 0   $ 0   $ 0 $ 0
Other long-lived asset impairment charges 11,000,000 $ 0   $ 0    
Long Lived Asset at Carrying Value 11,000,000   68,000,000   11,000,000 68,000,000
Impaired other assets fair value 0   12,000,000   0 12,000,000
Goodwill impairment charges 0   0   0 0
Transfers into or out of level 2 0   0   0 0
Transfers into or out of level 1 0   0   0 0
Purchases, sales, issuances, or settlements related to recurring level 3 measurements $ 0   0   $ 0 $ 0
Facility Closing [Member]            
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]            
Other long-lived asset impairment charges     52,000,000      
Non Restructuring Impairment [Member]            
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]            
Other long-lived asset impairment charges     $ 4,000,000