XML 64 R46.htm IDEA: XBRL DOCUMENT v3.19.1
Summary of Significant Accounting Policies - Adopted Accounting Pronouncements ASU 2014-09 (Balance Sheets) (Details) - USD ($)
$ in Millions
Feb. 02, 2019
Feb. 04, 2018
Feb. 03, 2018
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Other current assets $ 466   $ 438
Other assets 606 $ 355 374
Unredeemed gift card liabilities 290 316 385
Deferred revenue 446 427  
Accrued liabilities 982 1,004 1,001
Retained earnings 2,985 3,343 3,270
Calculated under Revenue Guidance in Effect before Topic 606 [Member]      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Other current assets 410    
Other assets 625   374
Unredeemed gift card liabilities 352   385
Deferred revenue 470   453
Accrued liabilities 923   1,001
Retained earnings 2,921   $ 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 56    
Other assets (19) (19)  
Unredeemed gift card liabilities (62) (69)  
Deferred revenue (24) (26)  
Accrued liabilities 59 3  
Retained earnings $ 64 $ 73