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Fair Value Measurements and Concentrations of Credit Risk (Tables)
12 Months Ended
Feb. 03, 2018
Fair Value, Assets, Liabilities and Stockholders' Equity Measured on Recurring Basis [Abstract]  
Fair Value of Plan Assets Measured on a Recurring Basis
The following table shows the Company’s financial assets that are required to be measured at fair value on a recurring basis, by level within the hierarchy as defined by applicable accounting standards:
 
 
February 3, 2018
 
January 28, 2017
 
 
 
Fair Value Measurements
 
 
 
Fair Value Measurements
 
Total
 
Quoted Prices
in Active
Markets for
Identical 
Assets
(Level 1)
 
Significant
Observable
Inputs
(Level 2)
 
Significant
Unobservable
Inputs
(Level 3)
 
Total
 
Quoted Prices
in Active
Markets for
Identical 
Assets
(Level 1)
 
Significant
Observable
Inputs
(Level 2)
 
Significant
Unobservable
Inputs
(Level 3)
 
(millions)
Marketable
equity and
debt securities
$
117

 
$
25

 
$
92

 
$

 
$
112

 
$
20

 
$
92

 
$

Estimated Fair Values of Company's Long Term Debt
The following table shows the estimated fair value of the Company’s long-term debt, excluding capital leases and other obligations:
 
 
February 3, 2018
 
January 28, 2017
 
Notional
Amount
 
Carrying
Amount
 
Fair
Value
 
Notional
Amount
 
Carrying
Amount
 
Fair
Value
 
(millions)
Long-term debt
$
5,806

 
$
5,835

 
$
5,751

 
$
6,459

 
$
6,535

 
$
6,438

Fair Value Measurements, Nonrecurring Basis
The following table shows certain of the Company’s long-lived assets, which includes tangible and intangible assets, that were measured at fair value on a nonrecurring basis during 2017 and 2016:
 
 
February 3, 2018
 
January 28, 2017
 
 
 
Fair Value Measurements
 
 
 
Fair Value Measurements
 
Total
 
Quoted Prices
in Active
Markets for
Identical 
Assets
(Level 1)
 
Significant
Observable
Inputs
(Level 2)
 
Significant
Unobservable
Inputs
(Level 3)
 
Total
 
Quoted Prices
in Active
Markets for
Identical 
Assets
(Level 1)
 
Significant
Observable
Inputs
(Level 2)
 
Significant
Unobservable
Inputs
(Level 3)
 
(millions)
Long-lived assets
$
24

 
$

 
$

 
$
24

 
$
147

 
$

 
$

 
$
147