XML 84 R61.htm IDEA: XBRL DOCUMENT v3.8.0.1
Accounts Payable and Accrued Liabilities (Narrative) (Details) - USD ($)
$ in Millions
12 Months Ended
Feb. 03, 2018
Jan. 28, 2017
Jan. 30, 2016
Accounts Payable and Accrued Liabilities, Current [Abstract]      
Adjustments to reserve for sales returns $ (6) $ (16) $ 19
Workers compensation and general liability reserves covered by deposits and receivables $ 112 $ 112