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Summary of Significant Accounting Policies (Receivables) (Details) - USD ($) $ in Millions | Feb. 03, 2019 | Jan. 28, 2018
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Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Receivables, net | $ 1,936 | $ 1,952
Credit Card Receivable [Member] |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Receivables, net | 696 | 734
Rebate Receivables [Member] |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Receivables, net | 660 | 609
Trade Accounts Receivable [Member] |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Receivables, net | 284 | 261
Other Receivable [Member] |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Receivables, net | $ 296 | $ 348

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- Definition Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 8 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130549-203045 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(3)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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