Organization and Summary of Significant Accounting Policies (Tables)

12 Months Ended

Feb. 02, 2019

Organization and Summary of Significant Accounting Policies [Abstract]

Restrictions on Cash and Cash Equivalents [Table Text Block]

As of February 2, 2019 and February 3, 2018, restricted cash balances were primarily included within prepaid expenses and other current assets on the Consolidated Balance Sheets. The following summarizes the beginning-of-period and end-of-period restricted cash balances included for 2018, 2017 and 2016 when reconciling the Consolidated Statement of Cash Flows movement.

	2018		2017		2016
	(millions)
Beginning-of-period restricted cash balances	$	58	$	37	$	93
End-of-period restricted cash balances	86		58		37

Advertising Costs and Cooperative Advertising Allowances [Table Text Block]

Advertising and promotional costs and cooperative advertising allowances were as follows:

	2018			2017			2016
	(millions)
Gross advertising and promotional costs	$	1,358		$	1,397		$	1,547
Cooperative advertising allowances	196			289			394
Advertising and promotional costs, net of cooperative advertising allowances	$	1,162		$	1,108		$	1,153
Net sales	$	24,971		$	24,939		$	25,908
Advertising and promotional costs, net of cooperative advertising allowances, as a percent to net sales	4.7		%	4.4		%	4.5		%