XML 23 R29.htm IDEA: XBRL DOCUMENT v3.2.0.727
Restructuring Charges -2014 Restructuring Plan (Details)
$ in Millions
3 Months Ended 6 Months Ended 12 Months Ended
Aug. 01, 2015
USD ($)
May. 02, 2015
USD ($)
Aug. 02, 2014
USD ($)
Jan. 30, 2016
store
Aug. 01, 2015
USD ($)
store
Aug. 02, 2014
USD ($)
Jan. 31, 2015
USD ($)
store
Restructuring Cost and Reserve [Line Items]              
Impairment of long-lived assets $ 1   $ 5   $ 23 $ 27  
Restructuring and Related Cost, Accelerated Depreciation 1       5 2  
Restructuring charges 23   88   64 102  
Inventory write-downs related to restructuring activities 0       $ 0 16  
North American Stores & Online [Member]              
Restructuring Cost and Reserve [Line Items]              
Impairment of long-lived assets   $ 22          
2014 Restructuring Plan [Member]              
Restructuring Cost and Reserve [Line Items]              
Approved Store Closures Through 2015 | store             225
Number of Stores Closed | store         43   169
Planned Pre-Tax Cost Savings             $ 500
Total charges 24       $ 72    
Impairment of Long Lived Asset and Accelerated Depreciation 1       6    
Impairment of long-lived assets         1    
Restructuring and Related Cost, Accelerated Depreciation 1   2   5    
Restructuring Reserve 128       128   116
Restructuring charges 23       66    
Cash payments         (54)    
Inventory write-downs related to restructuring activities 0   5   0 16  
2014 Restructuring Plan [Member] | Facility Closing [Member]              
Restructuring Cost and Reserve [Line Items]              
Restructuring Reserve 92       92   83
Restructuring charges 9       40    
Cash payments         (31)    
Restructuring Reserve, Noncurrent 57       57    
2014 Restructuring Plan [Member] | Employee Severance [Member]              
Restructuring Cost and Reserve [Line Items]              
Restructuring Reserve 34       34   31
Restructuring charges 12       20    
Cash payments         (17)    
2014 Restructuring Plan [Member] | Other Restructuring [Member]              
Restructuring Cost and Reserve [Line Items]              
Restructuring Reserve 2       2   $ 2
Restructuring charges 2       6    
Cash payments         (6)    
2014 Restructuring Plan [Member] | North American Stores & Online [Member]              
Restructuring Cost and Reserve [Line Items]              
Total charges 7       45    
Impairment of long-lived assets     $ 5     27  
Restructuring charges           99  
2014 Restructuring Plan [Member] | North American Stores & Online [Member] | Facility Closing [Member]              
Restructuring Cost and Reserve [Line Items]              
Restructuring charges           77  
2014 Restructuring Plan [Member] | North American Stores & Online [Member] | Employee Severance [Member]              
Restructuring Cost and Reserve [Line Items]              
Restructuring charges           12  
2014 Restructuring Plan [Member] | North American Stores & Online [Member] | Other Restructuring [Member]              
Restructuring Cost and Reserve [Line Items]              
Restructuring charges           $ 10  
2014 Restructuring Plan [Member] | North American Commercial [Member]              
Restructuring Cost and Reserve [Line Items]              
Total charges 7       13    
2014 Restructuring Plan [Member] | International Operations [Member]              
Restructuring Cost and Reserve [Line Items]              
Total charges $ 10       $ 14    
2014 Restructuring Plan [Member] | Forecast [Member]              
Restructuring Cost and Reserve [Line Items]              
Restructuring Costs, Expected Store Closures | store       15