XML 36 R23.htm IDEA: XBRL DOCUMENT v3.10.0.1
Revenue Recognition - Schedule of Impact of Adoption of the New Standard by Income Statement Line Item (Detail) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 6 Months Ended
Aug. 04, 2018
Jul. 29, 2017
Aug. 04, 2018
Jul. 29, 2017
Revenue Initial Application Period Cumulative Effect Transition [Line Items]        
Net sales $ 4,310 $ 4,147 [1] $ 8,263 $ 7,962 [1]
Other revenue 260 248 [1] 515 498 [1]
Total revenue 4,570 4,395 [1] 8,778 8,460 [1]
Cost of merchandise sold 2,605 2,525 [1] 5,101 4,953 [1]
Operating expenses:        
Selling, general and administrative 1,272 1,220 [1] 2,532 2,434 [1]
Depreciation and amortization 241 243 [1] 483 482 [1]
Operating income 452 407 [1] 662 591 [1]
Interest expense, net 65 75 [1] 135 150 [1]
Income before income taxes 387 332 [1] 485 441 [1]
Provision for income taxes 95 124 [1] 117 167 [1]
Net income $ 292 $ 208 [1] $ 368 $ 274 [1]
Net income per share:        
Basic $ 1.77 $ 1.24 [1] $ 2.23 $ 1.62 [1]
Diluted $ 1.76 $ 1.24 [1] $ 2.21 $ 1.62 [1]
Accounting Standards Update 2014-09 [Member]        
Revenue Initial Application Period Cumulative Effect Transition [Line Items]        
Net sales   $ 4,144   $ 7,987
Cost of merchandise sold   2,511   4,956
Gross margin   1,633   3,031
Operating expenses:        
Selling, general and administrative   983   1,958
Depreciation and amortization   243   482
Operating income   407   591
Interest expense, net   75   150
Income before income taxes   332   441
Provision for income taxes   124   167
Net income   $ 208   $ 274
Net income per share:        
Basic   $ 1.24   $ 1.62
Diluted   $ 1.24   $ 1.62
Accounting Standards Update 2014-09 [Member] | New Standard Adjustment [Member]        
Revenue Initial Application Period Cumulative Effect Transition [Line Items]        
Net sales   $ 3   $ (25)
Other revenue   248   498
Total revenue   251   473
Cost of merchandise sold   14   (3)
Operating expenses:        
Selling, general and administrative   237   476
Accounting Standards Update 2014-09 [Member] | Adjusted [Member]        
Revenue Initial Application Period Cumulative Effect Transition [Line Items]        
Net sales   4,147   7,962
Other revenue   248   498
Total revenue   4,395   8,460
Cost of merchandise sold   2,525   4,953
Operating expenses:        
Selling, general and administrative   1,220   2,434
Depreciation and amortization   243   482
Operating income   407   591
Interest expense, net   75   150
Income before income taxes   332   441
Provision for income taxes   124   167
Net income   $ 208   $ 274
Net income per share:        
Basic   $ 1.24   $ 1.62
Diluted   $ 1.24   $ 1.62
[1] Refer to Note 2 for details on the adoption of the new revenue recognition accounting standard and the impact on previously reported results.