XML 89 R66.htm IDEA: XBRL DOCUMENT v3.8.0.1
Taxes (Reason For Difference Between Expected Tax Computed And Income Tax Expense) (Details) - USD ($)
$ in Millions
12 Months Ended
Feb. 03, 2018
Jan. 28, 2017
Jan. 30, 2016
effective income tax rate reconciliation [Line Items]      
Expected tax $ 512 $ 333 $ 587
State and local income taxes, net of federal income tax benefit 19 12 43
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount (571) 0 0
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 14 0 0
Historic rehabilitation tax credit (5) (1) (12)
Change in valuation allowance 18 9 3
Other (16) (12) (13)
Income tax expense (benefit), total $ (29) $ 341 $ 608