XML 57 R40.htm IDEA: XBRL DOCUMENT v3.6.0.2
Recently Adopted Accounting Pronouncements (Narrative) (Details)
$ in Millions
12 Months Ended
Jan. 29, 2017
USD ($)
Accounting Standards Update 2015-03 [Member] | Other Noncurrent Assets [Member]  
New Accounting Pronouncements or Change in Accounting Principle [Line Items]  
Impact due to adoption of ASU $ 99
Accounting Standards Update 2015-03 [Member] | Long-term Debt [Member]  
New Accounting Pronouncements or Change in Accounting Principle [Line Items]  
Impact due to adoption of ASU (99)
Accounting Standards Update 2015-17 [Member] | Other Current Assets [Member]  
New Accounting Pronouncements or Change in Accounting Principle [Line Items]  
Impact due to adoption of ASU 509
Accounting Standards Update 2015-17 [Member] | Other Noncurrent Assets [Member]  
New Accounting Pronouncements or Change in Accounting Principle [Line Items]  
Impact due to adoption of ASU (32)
Accounting Standards Update 2015-17 [Member] | Other Current Liabilities [Member]  
New Accounting Pronouncements or Change in Accounting Principle [Line Items]  
Impact due to adoption of ASU (2)
Accounting Standards Update 2015-17 [Member] | Other Noncurrent Liabilities [Member]  
New Accounting Pronouncements or Change in Accounting Principle [Line Items]  
Impact due to adoption of ASU $ (475)