XML 76 R60.htm IDEA: XBRL DOCUMENT v3.6.0.2
Segment Information (Sales and Long-Lived Asset Information by Geographic Area) (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Jan. 28, 2017
Oct. 29, 2016
[1],[2]
Jul. 30, 2016
Apr. 30, 2016
Jan. 30, 2016
Oct. 31, 2015
[1],[2]
Aug. 01, 2015
May 02, 2015
Jan. 28, 2017
Jan. 30, 2016
Jan. 31, 2015
Segment Reporting Information [Line Items]                      
Sales $ 2,113 [1] $ 1,886 $ 1,780 $ 1,987 $ 2,007 [1] $ 1,794 $ 1,695 $ 1,916 $ 7,766 $ 7,412 $ 7,151
Long-lived assets 765       661       765 661 620
United States                      
Segment Reporting Information [Line Items]                      
Sales                 5,562 5,305 4,976
Long-lived assets 575       486       575 486 446
International                      
Segment Reporting Information [Line Items]                      
Sales                 2,204 2,107 2,175
Long-lived assets $ 190       $ 175       $ 190 $ 175 $ 174
[1] During the third quarter of 2016 and fourth quarter of 2015, the Company recorded impairment charges totaling $6 million and $5 million, respectively. See Note 3, Impairment and Litigation Charges for further information
[2] During the third quarter of 2015, the Company recorded a pre-tax charge of $100 million, see Note 22, Legal Proceedings for further information