Income Taxes (Details) - USD ($) $ in Millions |
12 Months Ended | ||
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Jan. 30, 2016 |
Jan. 31, 2015 |
Feb. 01, 2014 |
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Income Tax Examination [Line Items] | |||
Income Tax Examination, Penalties and Interest Accrued | $ 23 | $ 23 | |
Income Tax Examination, Penalties and Interest Expense | 0 | 2 | $ 3 |
Unrecognized tax benefits that would impact effective tax rate | 101 | 89 | |
Income Taxes Receivable, Current | $ 26 | $ 25 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The sum of the amounts of estimated penalties and interest recognized in the period arising from income tax examinations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Carrying amount due within one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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