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Commitments and Contingencies (Tables) | 12 Months Ended
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Jan. 29, 2017
Commitments and Contingencies Disclosure [Abstract] |
Schedule of Loss Contingencies by Contingency | At January 29, 2017, accrued liabilities and insurance receivable related to the Data Breach consisted of the following (amounts in millions):
| Accrued Liabilities |  | Insurance Receivable
(Expenses incurred) insurance receivable recorded in fiscal 2014 | $ | (63 | ) |  | $ | 30 |
Payments made (received) in fiscal 2014 | 51 |  |  | (10 | )
Balance at February 1, 2015 | (12 | ) |  | 20 |
(Expenses incurred) insurance receivable recorded in fiscal 2015 | (198 | ) |  | 70 |
Payments made (received) in fiscal 2015 | 176 |  |  | (20 | )
Balance at January 31, 2016 | (34 | ) |  | 70 |
(Expenses incurred) insurance receivable recorded in fiscal 2016 | (37 | ) |  | — |
Payments made (received) in fiscal 2016 | 39 |  |  | (50 | )
Balance at January 29, 2017 | $ | (32 | ) |  | $ | 20 |

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