XML 81 R61.htm IDEA: XBRL DOCUMENT v3.3.1.900
Restructuring Charges Renew Blue Plan (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Jan. 30, 2016
Oct. 31, 2015
Aug. 01, 2015
May. 02, 2015
Jan. 31, 2015
Nov. 01, 2014
Aug. 02, 2014
May. 03, 2014
Jan. 30, 2016
Jan. 31, 2015
Feb. 01, 2014
Restructuring Cost and Reserve [Line Items]                      
Restructuring charges                 $ 198 $ 5 $ 149
Restructuring charges $ 12 $ 7 $ (4) $ 186 $ (7) $ 5 $ 5 $ 2 201 23 259
Continuing Operations [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring charges                 201 5 149
Restructuring charges                 201 5  
Restructuring Program 2013 Renew Blue [Member] [Domain]                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring charges                 (2) 29  
Restructuring and Related Cost, Cost Incurred to Date 363               363    
Restructuring charges                 (2) 29 165
Restructuring Reserve 12       39       12 39 162
Restructuring Charges, Rollforward                 0 63  
Payments for Restructuring                 (16) (143)  
Restructuring Reserve, Accrual Adjustment [1]                 (12) (35)  
Restructuring Reserve, Translation Adjustment                 1    
Restructuring Program 2013 Renew Blue [Member] [Domain] | Employee Severance [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring Reserve 2       16       2 16 111
Restructuring Charges, Rollforward                 0 47  
Payments for Restructuring                 (7) (121)  
Restructuring Reserve, Accrual Adjustment [1]                 (7) (21)  
Restructuring Reserve, Translation Adjustment                 0    
Restructuring Program 2013 Renew Blue [Member] [Domain] | Facility Closing [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring Reserve 10       23       10 23 51
Restructuring Charges, Rollforward                 0 16  
Payments for Restructuring                 (9) (22)  
Restructuring Reserve, Accrual Adjustment [1]                 (5) (14)  
Restructuring Reserve, Translation Adjustment                 1    
Restructuring Program 2013 Renew Blue [Member] [Domain] | Domestic Segment [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring and Related Cost, Cost Incurred to Date 222               222    
Restructuring charges                 (1) 10 129
Restructuring Program 2013 Renew Blue [Member] [Domain] | International [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring charges                 (1) 19  
Restructuring and Related Cost, Cost Incurred to Date 141               141    
Restructuring charges                 (1) 19 36
Restructuring Program 2013 Renew Blue [Member] [Domain] | Continuing Operations [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring and Related Cost, Cost Incurred to Date 335               335    
Restructuring charges                 (2) 11 155
Restructuring Program 2013 Renew Blue [Member] [Domain] | Continuing Operations [Member] | Inventory write-downs [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring and Related Cost, Cost Incurred to Date 1               1    
Restructuring charges                     0
Restructuring Program 2013 Renew Blue [Member] [Domain] | Continuing Operations [Member] | Property and equipment write-downs [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring and Related Cost, Cost Incurred to Date 39               39    
Restructuring charges                 0 1 8
Restructuring Program 2013 Renew Blue [Member] [Domain] | Continuing Operations [Member] | Investments Impairment Charge Related to Restructuring [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring and Related Cost, Cost Incurred to Date 43               43    
Restructuring charges                 0 0 16
Restructuring Program 2013 Renew Blue [Member] [Domain] | Continuing Operations [Member] | Employee Severance [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring and Related Cost, Cost Incurred to Date 197               197    
Restructuring charges                 (2) 14 130
Restructuring Program 2013 Renew Blue [Member] [Domain] | Continuing Operations [Member] | Facility Closing [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring and Related Cost, Cost Incurred to Date 55               55    
Restructuring charges                 0 (4) 1
Restructuring Program 2013 Renew Blue [Member] [Domain] | Continuing Operations [Member] | Domestic Segment [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring charges                 (1) 10  
Restructuring and Related Cost, Cost Incurred to Date 222               222    
Restructuring charges                 (1) 10 129
Restructuring Program 2013 Renew Blue [Member] [Domain] | Continuing Operations [Member] | Domestic Segment [Member] | Inventory write-downs [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring and Related Cost, Cost Incurred to Date 1               1    
Restructuring charges                 0   0
Restructuring Program 2013 Renew Blue [Member] [Domain] | Continuing Operations [Member] | Domestic Segment [Member] | Property and equipment write-downs [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring and Related Cost, Cost Incurred to Date 14               14    
Restructuring charges                 0   7
Restructuring Program 2013 Renew Blue [Member] [Domain] | Continuing Operations [Member] | Domestic Segment [Member] | Investments Impairment Charge Related to Restructuring [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring and Related Cost, Cost Incurred to Date 43               43    
Restructuring charges                   0 16
Restructuring Program 2013 Renew Blue [Member] [Domain] | Continuing Operations [Member] | Domestic Segment [Member] | Employee Severance [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring and Related Cost, Cost Incurred to Date 159               159    
Restructuring charges                 (2) 9 106
Restructuring Program 2013 Renew Blue [Member] [Domain] | Continuing Operations [Member] | Domestic Segment [Member] | Facility Closing [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring and Related Cost, Cost Incurred to Date 5               5    
Restructuring charges                 1 1 0
Restructuring Program 2013 Renew Blue [Member] [Domain] | Continuing Operations [Member] | International [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring and Related Cost, Cost Incurred to Date 113               113    
Restructuring charges                 (1) 1 26
Restructuring Program 2013 Renew Blue [Member] [Domain] | Continuing Operations [Member] | International [Member] | Inventory write-downs [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring and Related Cost, Cost Incurred to Date 0               0    
Restructuring charges                 0    
Restructuring Program 2013 Renew Blue [Member] [Domain] | Continuing Operations [Member] | International [Member] | Property and equipment write-downs [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring and Related Cost, Cost Incurred to Date 25               25    
Restructuring charges                 0 1 1
Restructuring Program 2013 Renew Blue [Member] [Domain] | Continuing Operations [Member] | International [Member] | Investments Impairment Charge Related to Restructuring [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring and Related Cost, Cost Incurred to Date 0               0    
Restructuring charges                 0 0  
Restructuring Program 2013 Renew Blue [Member] [Domain] | Continuing Operations [Member] | International [Member] | Employee Severance [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring and Related Cost, Cost Incurred to Date 38               38    
Restructuring charges                 0 5 24
Restructuring Program 2013 Renew Blue [Member] [Domain] | Continuing Operations [Member] | International [Member] | Facility Closing [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring and Related Cost, Cost Incurred to Date 50               50    
Restructuring charges                 (1) (5) 1
Restructuring Program 2013 Renew Blue [Member] [Domain] | Discontinued Operations [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring and Related Cost, Cost Incurred to Date 28               28    
Restructuring charges                 0 18 10
Restructuring Program 2013 Renew Blue [Member] [Domain] | Discontinued Operations [Member] | Property and equipment write-downs [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring and Related Cost, Cost Incurred to Date 1               1    
Restructuring charges                   0 1
Restructuring Program 2013 Renew Blue [Member] [Domain] | Discontinued Operations [Member] | Employee Severance [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring and Related Cost, Cost Incurred to Date 16               16    
Restructuring charges                 0 12 4
Restructuring Program 2013 Renew Blue [Member] [Domain] | Discontinued Operations [Member] | Facility Closing [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring and Related Cost, Cost Incurred to Date 11               11    
Restructuring charges                 0 6 5
Restructuring Program 2013 Renew Blue [Member] [Domain] | Discontinued Operations [Member] | Domestic Segment [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring and Related Cost, Cost Incurred to Date 0               0    
Restructuring charges                 0 0 0
Restructuring Program 2013 Renew Blue [Member] [Domain] | Discontinued Operations [Member] | International [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring and Related Cost, Cost Incurred to Date 28               28    
Restructuring charges                 0 18 10
Restructuring Program 2013 Renew Blue [Member] [Domain] | Discontinued Operations [Member] | International [Member] | Property and equipment write-downs [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring and Related Cost, Cost Incurred to Date 1               1    
Restructuring charges                   0 1
Restructuring Program 2013 Renew Blue [Member] [Domain] | Discontinued Operations [Member] | International [Member] | Employee Severance [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring and Related Cost, Cost Incurred to Date 16               16    
Restructuring charges                 0 12 4
Restructuring Program 2013 Renew Blue [Member] [Domain] | Discontinued Operations [Member] | International [Member] | Facility Closing [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring and Related Cost, Cost Incurred to Date 11               11    
Restructuring charges                 0 6 5
Restructuring Program Canadian Brand Consolidation [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring Reserve 66       0       66 0  
Restructuring Charges, Rollforward                 141    
Payments for Restructuring                 (71)    
Restructuring Reserve, Accrual Adjustment [2]                 (3)    
Restructuring Reserve, Translation Adjustment                 (7)    
Restructuring Program Canadian Brand Consolidation [Member] | Employee Severance [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring Reserve 2               2    
Restructuring Charges, Rollforward                 28    
Payments for Restructuring                 (24)    
Restructuring Reserve, Accrual Adjustment [2]                 2    
Restructuring Reserve, Translation Adjustment                 0    
Restructuring Program Canadian Brand Consolidation [Member] | Facility Closing [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring Reserve $ 64       $ 0       64 0  
Restructuring Charges, Rollforward                 113    
Payments for Restructuring                 (47)    
Restructuring Reserve, Accrual Adjustment [2]                 (5)    
Restructuring Reserve, Translation Adjustment                 (7)    
Restructuring Program Canadian Brand Consolidation [Member] | Continuing Operations [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring charges                 200    
Restructuring Program Canadian Brand Consolidation [Member] | Continuing Operations [Member] | International [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring charges                 200    
Restructuring charges                 200    
Restructuring Program Canadian Brand Consolidation [Member] | Continuing Operations [Member] | International [Member] | Inventory write-downs [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring charges                 3    
Restructuring Program Canadian Brand Consolidation [Member] | Continuing Operations [Member] | International [Member] | Property and equipment write-downs [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring charges                 30    
Restructuring Program Canadian Brand Consolidation [Member] | Continuing Operations [Member] | International [Member] | Tradename Impairment [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring charges                 40    
Restructuring Program Canadian Brand Consolidation [Member] | Continuing Operations [Member] | International [Member] | Employee Severance [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring charges                 25    
Restructuring Program Canadian Brand Consolidation [Member] | Continuing Operations [Member] | International [Member] | Facility Closing [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring charges                 102    
Restructuring Program 2013 Renew Blue [Member] [Domain]                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring Reserve, Translation Adjustment                   (8)  
Restructuring Program 2013 Renew Blue [Member] [Domain] | Employee Severance [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring Reserve, Translation Adjustment                   0  
Restructuring Program 2013 Renew Blue [Member] [Domain] | Facility Closing [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring Reserve, Translation Adjustment                   (8)  
Restructuring Program 2013 Renew Blue [Member] [Domain] | Continuing Operations [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring charges                 $ (2) 11 155
Restructuring Program 2013 Renew Blue [Member] [Domain] | Discontinued Operations [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring charges                   $ 18 $ 10
[1] Adjustments to termination benefits were due to higher-than-expected employee retention. Adjustments to facility closure and other costs represent changes in sublease assumptions and reductions in our remaining lease obligations.
[2] (1) The adjustments related to termination benefits relate to higher-than-expected employee retention. Adjustments to facility closure and other costs represent changes in sublease assumptions.