XML 46 R30.htm IDEA: XBRL DOCUMENT v3.10.0.1
Debt and Credit Facilities - Additional Information (Details)
$ in Millions, ¥ in Billions
3 Months Ended 6 Months Ended
Apr. 29, 2017
JPY (¥)
Aug. 04, 2018
USD ($)
Feb. 03, 2018
USD ($)
Jul. 29, 2017
USD ($)
5.95 Percent Notes Due April 2021        
Debt Instrument [Line Items]        
Aggregate principal amount of notes issued   $ 1,250    
Notes, interest rate   5.95%    
Estimated fair value   $ 1,310 $ 1,330 $ 1,360
Notes, maturity date   Apr. 12, 2021    
Japan Term Loan [Member]        
Debt Instrument [Line Items]        
Aggregate principal amount of notes issued | ¥ ¥ 15.0      
Debt Instrument, Term 4 years      
Long-term Debt, Maturities, Repayments of Principal in Next Twelve Months | ¥ ¥ 7.5      
Debt Instrument, Annual Principal Payment | ¥ ¥ 2.5      
Notes, maturity date Jan. 15, 2018      
Foreign Facilities [Member]        
Debt Instrument [Line Items]        
Maximum borrowing capacity   $ 56    
Borrowings   0    
Bank guarantees related to store leases   15    
Standby Letters of Credit [Member]        
Debt Instrument [Line Items]        
Unsecured committed letter of credit amount   $ 13    
Five-Year Unsecured Revolving Credit Facility [Member]        
Debt Instrument [Line Items]        
Debt Instrument, Term   5 years    
Maximum borrowing capacity   $ 500    
Unsecured committed letter of credit amount   0    
Borrowings   $ 0    
Expiration date   May 01, 2023