Business and Summary of Accounting Policies Accrued Liabilities (Details) - USD ($) $ in Millions |
Jan. 28, 2017 |
Jan. 30, 2016 |
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Organization, Consolidation and Presentation of Financial Statements [Abstract] | ||
Gift cards and merchandise return cards | $ 329 | $ 323 |
Payroll and related fringe benefits | 147 | 117 |
Accrued capital | 183 | 184 |
Credit card liabilities | 67 | 88 |
Accrued Advertising | 82 | 77 |
Accrued Capital | 102 | 64 |
Other | 314 | 353 |
Accrued liabilities | $ 1,224 | $ 1,206 |
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- Definition Accrued Capital No definition available.
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- Definition Accrued Credit Card Liabilities Current And Non Current No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for real and property taxes. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for advertising of the entity's goods and services. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Carrying value as of the balance sheet date of obligations, excluding pension and other postretirement benefits, incurred through that date and payable for perquisites provided to employees pertaining to services received from them. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable arising from transactions not otherwise specified in the taxonomy. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amounts payable to customers at the balance sheet date. The term customers generally excludes other broker-dealers; persons who are principal officers, directors, and stockholders; and persons whose securities or funds are part of the regulatory net capital of the broker-dealer. Another broker-dealer's account can be classified as a customer if the account is carried as an omnibus account in compliance with certain regulations. The accounts of principal officers, directors and stockholders may be combined in the customer captions if they are not material and the combination is disclosed in the oath that is required to accompany the annual audited FOCUS Report. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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