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Credit Card Receivables Transaction (Details) (USD $)
3 Months Ended 9 Months Ended 0 Months Ended 3 Months Ended 0 Months Ended
Nov. 02, 2013
Oct. 27, 2012
Nov. 02, 2013
Oct. 27, 2012
Mar. 13, 2013
Nonrecourse
May 04, 2013
Nonrecourse
Mar. 13, 2013
Credit card receivables
Accounts, Notes, Loans and Financing Receivable              
Gain on sale of receivables $ 0 [1] $ 156,000,000 [1] $ 391,000,000 [1] $ 156,000,000 [1]     $ 391,000,000
Consideration from sale of consumer credit card portfolio             5,700,000,000
Consideration in form of beneficial interest asset             225,000,000
Repayment of 2006/2007 Series Variable Funding Certificate at par         1,500,000,000 1,500,000,000  
Net cash proceeds from sale of consumer credit card portfolio             4,200,000,000
Profit-sharing income recognized from credit card portfolio sale transaction 184,000,000   471,000,000        
Reduction in the beneficial interest asset related to the profit sharing agreement 36,000,000 [2] 0 [2] 82,000,000 [2] 0 [2]      
Profit-sharing income recognized, net of offsetting, with reduction in beneficial interest asset 148,000,000   389,000,000        
Decrease in beneficial interest asset related to profit-sharing payments related to sold receivables 28,000,000   74,000,000        
Net revaluation adjustment in the beneficial interest asset 8,000,000            
Beneficial interest asset $ 143,000,000   $ 143,000,000        
Amortization period of beneficial interest asset     4 years        
[1] Refer to Note 2 for more information on our credit card receivables transaction.
[2] Our U.S. Segment includes all TD profit-sharing amounts in segment EBIT; however, under GAAP, some amounts received from TD reduce the beneficial interest asset and are not recorded in consolidated earnings. Segment SG&A expenses plus these amounts equal consolidated SG&A expenses.