XML 66 R53.htm IDEA: XBRL DOCUMENT v3.10.0.1
Repurchase of Common Stock (Details) - USD ($)
$ / shares in Units, shares in Millions, $ in Millions
1 Months Ended 3 Months Ended 6 Months Ended
Sep. 05, 2018
Aug. 04, 2018
Jul. 29, 2017
Aug. 04, 2018
Jul. 29, 2017
Mar. 01, 2018
Mar. 01, 2017
Feb. 27, 2017
Jun. 30, 2011
Total Share Repurchases [Domain]                  
Stock Repurchases [Line Items]                  
Stock Repurchased and Retired During Period, Value $ 135                
Stock Repurchased and Retired During Period, Shares 1.7                
Open market [Domain]                  
Stock Repurchases [Line Items]                  
Stock Repurchased and Retired During Period, Value [1]   $ 375 $ 397 $ 774 $ 781        
Treasury Stock Acquired, Average Cost Per Share   $ 74.80 $ 55.07 $ 73.21 $ 50.38        
Stock Repurchased and Retired During Period, Shares [1]   5.0 7.2 10.6 15.5        
Unsettled shares, cost   $ 13 $ 18 $ 13 $ 18        
Unsettled shares, shares   0.2 0.3 0.2 0.3        
February 2017 share repurchase program [Member]                  
Stock Repurchases [Line Items]                  
Stock Repurchase Program, Authorized Amount               $ 5,000  
Stock Repurchase Program, Remaining Authorized Repurchase Amount   $ 2,300   $ 2,300          
June 2011 share repurchase program [Member}                  
Stock Repurchases [Line Items]                  
Stock Repurchase Program, Authorized Amount                 $ 5,000
Scenario, Plan [Member]                  
Stock Repurchases [Line Items]                  
Stock Repurchase Program, Authorized Amount           $ 1,500      
Scenario, Plan [Member] | Adjusted Balance [Member]                  
Stock Repurchases [Line Items]                  
Stock Repurchase Program, Authorized Amount           $ 3,500 $ 3,000    
[1] As of August 4, 2018, $13 million, or 0.2 million shares, in trades remained unsettled. As of July 29, 2017, $18 million, or 0.3 million shares, in trades remained unsettled. The liability for unsettled trades is included in Accrued liabilities on our Condensed Consolidated Balance Sheets.