XML 58 R34.htm IDEA: XBRL DOCUMENT v3.2.0.727
Fair Value Measurements - Recurring (Details) - Fair Value, Measurements, Recurring [Member] - USD ($)
$ in Millions
Aug. 01, 2015
Jan. 31, 2015
Aug. 02, 2014
Money Market Funds [Member]      
Assets      
Cash and Cash Equivalents, Held-for-sale   $ 16  
Interest Rate Swap [Member]      
Assets      
Other Assets $ 13 1  
Quoted Prices in Active Markets for Identical Assets (Level 1) [Member] | Money Market Funds [Member]      
Assets      
Cash and cash equivalents 21 265 $ 211
Cash and Cash Equivalents, Held-for-sale   16  
Quoted Prices in Active Markets for Identical Assets (Level 1) [Member] | US Treasury Bill Securities [Member]      
Assets      
Short-term investments     100
Quoted Prices in Active Markets for Identical Assets (Level 1) [Member] | Available-for-sale Securities [Member]      
Assets      
Other Assets     10
Quoted Prices in Active Markets for Identical Assets (Level 1) [Member] | Marketable securities that fund deferred compensation [Member]      
Assets      
Other Assets 98 97 98
Significant Other Observable Inputs (Level 2) [Member] | Money Market Funds [Member]      
Assets      
Short-term investments     364
Significant Other Observable Inputs (Level 2) [Member] | Corporate Bond Securities [Member]      
Assets      
Cash and cash equivalents   13  
Short-term investments 402 276  
Significant Other Observable Inputs (Level 2) [Member] | Commercial Paper [Member]      
Assets      
Cash and cash equivalents 65 165 111
Short-term investments 240 306  
Significant Other Observable Inputs (Level 2) [Member] | Interest Rate Swap [Member]      
Assets      
Other Assets 13 1  
Significant Other Observable Inputs (Level 2) [Member] | Foreign Exchange Contract [Member]      
Assets      
Other Current Assets 21 30 1
Significant Unobservable Inputs (Level 3) [Member] | Auction Rate Securities [Member]      
Assets      
Other Assets 2 2 9
Estimate of Fair Value Measurement [Member] | Money Market Funds [Member]      
Assets      
Cash and cash equivalents 21 265 211
Estimate of Fair Value Measurement [Member] | Corporate Bond Securities [Member]      
Assets      
Cash and cash equivalents   13  
Short-term investments 402 276  
Estimate of Fair Value Measurement [Member] | Commercial Paper [Member]      
Assets      
Cash and cash equivalents 65 165 111
Short-term investments 240 306 364
Estimate of Fair Value Measurement [Member] | US Treasury Bill Securities [Member]      
Assets      
Short-term investments     100
Estimate of Fair Value Measurement [Member] | Auction Rate Securities [Member]      
Assets      
Other Assets 2 2 9
Estimate of Fair Value Measurement [Member] | Available-for-sale Securities [Member]      
Assets      
Other Assets     10
Estimate of Fair Value Measurement [Member] | Marketable securities that fund deferred compensation [Member]      
Assets      
Other Assets 98 97 98
Estimate of Fair Value Measurement [Member] | Foreign Exchange Contract [Member]      
Assets      
Other Current Assets $ 21 $ 30 $ 1