XML 53 R41.htm IDEA: XBRL DOCUMENT v3.8.0.1
Restructuring Activities (Details)
$ in Millions
3 Months Ended
Apr. 30, 2016
USD ($)
position
Restructuring Cost and Reserve [Line Items]  
Restructuring Charges $ 35
Cost of Goods Sold, Buying and Occupancy [Member]  
Restructuring Cost and Reserve [Line Items]  
Restructuring Charges 11
Selling, General and Administrative Expenses [Member]  
Restructuring Cost and Reserve [Line Items]  
Severance Costs $ 24
Home Office Employees [Member]  
Restructuring Cost and Reserve [Line Items]  
Restructuring and Related Cost, Number of Positions Eliminated | position 200
Non-cash Charge [Member]  
Restructuring Cost and Reserve [Line Items]  
Restructuring Charges $ 10