Fair Value Measurements (Tables)

3 Months Ended

May 05, 2018

Fair Value Disclosures [Abstract]

Fair Value, Assets and Liabilities Measured on Recurring Basis

The following table sets forth our financial assets and liabilities that were accounted for at fair value on a recurring basis at May 5, 2018, February 3, 2018, and April 29, 2017, by level within the fair value hierarchy as determined by the valuation techniques we used to determine the fair value ($ in millions):

	Fair Value Hierarchy	Fair Value at
		May 5, 2018		February 3, 2018		April 29, 2017
Assets
Cash and cash equivalents
Money market funds	Level 1	$	19	$	21	$	24
Commercial paper	Level 2	—		90		260
Time deposits	Level 2	200		65		11
Short-term investments
Commercial paper	Level 2	100		474		150
Time deposits	Level 2	685		1,558		1,798
Other current assets
Money market funds	Level 1	58		3		2
Commercial paper	Level 2	—		60		60
Foreign currency derivative instruments	Level 2	3		2		7
Interest rate swap derivative instruments	Level 2	5		—		—
Time deposits	Level 2	101		101		101
Other assets
Marketable securities that fund deferred compensation	Level 1	99		99		97
Interest rate swap derivative instruments	Level 2	—		—		4
Liabilities
Accrued liabilities
Foreign currency derivative instruments	Level 2	1		8		—
Interest rate swap derivative instruments	Level 2	—		1		—
Long-term liabilities
Interest rate swap derivative instruments	Level 2	15		4		1

Fair Value, Assets and Liabilities Measured on Nonrecurring Basis

The following table summarizes the fair value remeasurements of property and equipment impairments recorded during the three months ended May 5, 2018, and April 29, 2017 ($ in millions):

	Impairments
	Three Months Ended				Remaining Net Carrying Value(1)
	May 5, 2018		April 29, 2017		May 5, 2018		April 29, 2017
Property and equipment (non-restructuring)	$	2	$	5	$	—	$	—

(1) Remaining net carrying value approximates fair value. Because assets subject to long-lived asset impairment are not measured at fair value on a recurring basis, certain fair value measurements presented in the table may reflect values at earlier measurement dates and may no longer represent the fair values at May 5, 2018, and April 29, 2017.