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Basis of Presentation Basis of Presentation (Tables)
3 Months Ended
Apr. 30, 2016
New Accounting Pronouncements or Change in Accounting Principle [Line Items]  
Schedule of New Accounting Pronouncements and Changes in Accounting Principles [Table Text Block]
The following table reconciles the Condensed Consolidated Statement of Cash Flows line items impacted by the adoption of these standards at April 29, 2017:
 
 
April 30, 2016 Reported
 
ASU 2016-09 Adjustment
 
ASU 2016-15 Adjustment
 
ASU 2016-18 Adjustment
 
April 30, 2016
Adjusted
Operating activities
 
 
 
 
 
 
 
 
 
 
Other, net
 
$
(12
)
 
$
9

 
$

 
$

 
$
(3
)
Total cash provided by operating activities
 
483

 
9

 

 

 
492

 
 
 
 
 
 
 
 
 
 
 
Investing activities
 
 
 
 
 
 
 
 
 
 
Change in restricted assets
 
(2
)
 

 

 
2

 

Total cash used in investing activities
 
(42
)
 

 

 
2

 
(40
)
 
 
 
 
 
 
 
 
 
 
 
Financing activities
 
 
 
 
 
 
 
 
 
 
Other, net
 
19

 
(9
)
 

 

 
10

Total cash used in financing activities
 
(612
)
 
(9
)
 

 

 
(621
)
 
 
 
 
 
 
 
 
 
 
 
Decrease in cash, cash equivalents and restricted cash
 
(131
)
 

 

 
2

 
(129
)
Cash, cash equivalents and restricted cash at beginning of period
 
1,976

 

 

 
185

 
2,161

Cash, cash equivalents and restricted cash at end of period
 
$
1,845

 
$

 
$

 
$
187

 
$
2,032

New Accounting Pronouncements and Changes in Accounting Principles [Text Block]
The following table provides a reconciliation of cash, cash equivalents and restricted cash reported within the Condensed Consolidated Balance Sheet to the total shown in the Condensed Consolidated Statement of Cash Flows:
 
April 29, 2017
 
January 28, 2017
 
April 30, 2016
Cash and cash equivalents
$
1,651

 
$
2,240

 
$
1,845

Restricted cash included in Other current assets
183

 
193

 
187

Total cash, cash equivalents and restricted cash
$
1,834

 
$
2,433

 
$
2,032