XML 106 R89.htm IDEA: XBRL DOCUMENT
v3.19.1

RECENTLY ADOPTED ACCOUNTING STANDARDS (Details) - USD ($) $ in Millions | 3 Months Ended | 4 Months Ended | 12 Months Ended
--- | --- | --- | ---
Feb. 02, 2019 | Nov. 10, 2018 | Aug. 18, 2018 | Feb. 03, 2018 | Nov. 04, 2017 | Aug. 12, 2017 | May 26, 2018 | May 20, 2017 | Feb. 02, 2019 | Feb. 03, 2018 | Jan. 28, 2017
Recently adopted accounting standards |  |  |  |  |  |  |  |  |  |  |
Operating profit | $ 391 | $ 647 | $ 549 | $ 550 | $ 747 | $ 684 | $ 1,029 | $ 631 | $ 2,614 | $ 2,612 | $ 3,452
Goodwill impairment charge |  |  |  |  |  |  |  |  | $ 0 | 110 | 0
ASU 2017-04 |  |  |  |  |  |  |  |  |  |  |
Recently adopted accounting standards |  |  |  |  |  |  |  |  |  |  |
Goodwill impairment charge |  |  |  | 110 |  |  |  |  |  |  |
Goodwill impairment charge, net of tax |  |  |  | $ 74 |  |  |  |  |  |  |
ASU 2017-07 | Restatement Adjustment |  |  |  |  |  |  |  |  |  |  |
Recently adopted accounting standards |  |  |  |  |  |  |  |  |  |  |
Operating profit |  |  |  |  |  |  |  |  |  | 527 | 16
Other income (expense) |  |  |  |  |  |  |  |  |  | $ (527) | $ (16)

X
- Definition Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13854-109267 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3602-108585 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=99380562&loc=d3e13777-109266 + Details
Name: | us-gaap_GoodwillImpairmentLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount after tax of loss recognized that results from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References No definition available. + Details
Name: | us-gaap_GoodwillImpairmentLossNetOfTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_NewAccountingPronouncementsOrChangeInAccountingPrincipleLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The net result for the period of deducting operating expenses from operating revenues. + References No definition available. + Details
Name: | us-gaap_OperatingIncomeLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of income (expense) related to nonoperating activities, classified as other. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.9) -URI http://asc.fasb.org/extlink&oid=115205541&loc=SL114868664-224227 + Details
Name: | us-gaap_OtherNonoperatingIncomeExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_AdjustmentsForNewAccountingPronouncementsAxis=us-gaap_AccountingStandardsUpdate201704Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_AdjustmentsForNewAccountingPronouncementsAxis=us-gaap_AccountingStandardsUpdate201707Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RestatementAxis=srt_RestatementAdjustmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |