XML 60 R48.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes - Additional Information (Detail) - USD ($)
3 Months Ended
Apr. 29, 2017
Apr. 30, 2016
Jan. 28, 2017
Income Taxes [Line Items]      
Effective income tax rate 35.60% 38.40%  
Net unrecognized tax benefits $ 39,000,000 $ 35,300,000 $ 38,500,000
Accrued amounts for interest and penalties 8,000,000 $ 7,400,000 $ 8,000,000
Minimum      
Income Taxes [Line Items]      
Possible decrease in unrecognized tax benefits that would reduce the provision for taxes on earnings 0    
Maximum      
Income Taxes [Line Items]      
Possible decrease in unrecognized tax benefits that would reduce the provision for taxes on earnings $ 13,000,000