XML 82 R66.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes (Effect of Temporary Differences that Cause Deferred Income Taxes) (Details) - USD ($)
$ in Millions
Jan. 30, 2016
Jan. 31, 2015
Deferred Income Taxes and Other Assets, Current $ 35 $ 33
Undistributed Earnings of Foreign Subsidiaries 454  
Assets 259 225
Deferred Tax Liabilities, Gross, Noncurrent 486 437
Liabilities (227) (212)
Deferred Income Tax Assets, Net 8 8
Deferred Income Tax Liabilities, Net 27 25
Leases [Member]    
Assets 54 49
Deferred Tax Liabilities, Gross, Noncurrent 0 0
Liabilities (54) (49)
Non-qualified Retirement Plan [Member]    
Assets 103 97
Deferred Tax Liabilities, Gross, Noncurrent 0 0
Liabilities (103) (97)
Property and Equipment [Member]    
Assets 0 0
Deferred Tax Liabilities, Gross, Noncurrent 330 283
Liabilities (330) (283)
Goodwill [Member]    
Assets 0 0
Deferred Tax Liabilities, Gross, Noncurrent 15 15
Liabilities (15) (15)
Trade Names and Other Intangibles [Member]    
Assets 0 0
Deferred Tax Liabilities, Gross, Noncurrent 141 139
Liabilities (141) (139)
State Net Operating Loss Carryforwards [Member]    
Assets 17 18
Deferred Tax Liabilities, Gross, Noncurrent 0 0
Liabilities (17) (18)
Non-U.S. Operating Loss Carryforwards [Member]    
Assets 157 158
Deferred Tax Liabilities, Gross, Noncurrent 0 0
Liabilities (157) (158)
Valuation Allowance [Member]    
Assets (164) (177)
Deferred Tax Liabilities, Gross, Noncurrent 0 0
Liabilities (164) (177)
Other, Net [Member]    
Assets 92 80
Deferred Tax Liabilities, Gross, Noncurrent 0 0
Liabilities $ (92) $ (80)