XML 47 R34.htm IDEA: XBRL DOCUMENT v3.10.0.1
Basis of Presentation Schedule of Impact of ASU 2014-09 on Condensed Consolidated Balance Sheets (Details) - USD ($)
$ in Millions
Aug. 04, 2018
Feb. 04, 2018
Feb. 03, 2018
Jul. 29, 2017
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Other current assets $ 510   $ 438 $ 456
Other assets 365 $ 355 374 614
Unredeemed gift card liabilities 275 316 385 383
Deferred revenue 438 427 453 427
Accrued liabilities 801 861 864 787
Accrued income taxes 12 143 137 83
Retained earnings 2,863 3,343 3,270 $ 3,996
Calculated under Revenue Guidance in Effect before Topic 606 [Member]        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Other current assets 461      
Other assets 384   374  
Unredeemed gift card liabilities 344   385  
Deferred revenue 462   453  
Accrued liabilities 754   864  
Accrued income taxes 6   137  
Retained earnings 2,793   $ 3,270  
Difference between Revenue Guidance in Effect before and after Topic 606 [Member] | Adoption of ASU 2014-09        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Other current assets [1] 49      
Other assets (19) [1] (19)    
Unredeemed gift card liabilities (69) [1] (69)    
Deferred revenue (24) [1] (26)    
Accrued liabilities 47 [1] (3)    
Accrued income taxes 6 [1] 6    
Retained earnings $ 70 [1] $ 73    
[1] (1)Effect of change includes the opening retained earnings adjustment as detailed within the table above.