XML 14 R48.htm IDEA: XBRL DOCUMENT v3.3.0.814
Segments (Details)
$ in Millions
3 Months Ended 9 Months Ended
Oct. 31, 2015
USD ($)
Nov. 01, 2014
USD ($)
Oct. 31, 2015
USD ($)
segments
Nov. 01, 2014
USD ($)
Jan. 31, 2015
USD ($)
Segment Reporting [Abstract]          
Number of reportable segments | segments     2    
Business segment information          
Total assets $ 15,175 $ 15,762 $ 15,175 $ 15,762 $ 15,256
Total revenue 8,819 9,032 25,905 26,130  
Operating income (loss) 230 205 604 640  
Other income (expense)          
Gain on sale of investments 0 5 2 7  
Investment income and other 3 0 14 10  
Interest expense (20) (22) (60) (68)  
Earnings from continuing operations before income tax (benefit) expense 213 188 560 589  
Domestic [Member]          
Business segment information          
Total assets 13,823 13,137 13,823 13,137 12,998
Total revenue 8,090 7,992 23,858 23,358  
Operating income (loss) 244 204 857 688  
International [Member]          
Business segment information          
Total assets 1,352 2,625 1,352 2,625 $ 2,258
Total revenue 729 1,040 2,047 2,772  
Operating income (loss) $ (14) $ 1 $ (253) $ (48)