XML 50 R36.htm IDEA: XBRL DOCUMENT v3.10.0.1
Revenue (Activity of Gift Card Liability Balance) (Details)
$ in Millions
6 Months Ended
Aug. 04, 2018
USD ($)
Accrued gift card liability at beginning of period $ 38
Cumulative catch-up adjustment to retained earnings from the adoption of Topic 606 (4)
Foreign currency fluctuations (1)
Accrued gift card liability at end of period 26
Gift Card Activations [Member]  
Activations 39
Gift Card Redemption Revenue [Member]  
Revenue recognized (43)
Gift Card Breakage Revenue [Member]  
Revenue recognized $ (3)