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Segment Reporting (Details) (USD $) In Millions, unless otherwise specified | 3 Months Ended | 12 Months Ended
--- | --- | ---
Feb. 01, 2014 | Nov. 02, 2013 | Aug. 03, 2013 | May 04, 2013 | Feb. 02, 2013 | Oct. 27, 2012 | Jul. 28, 2012 | Apr. 28, 2012 | Feb. 01, 2014 week segment | Feb. 01, 2014 week | Feb. 02, 2013 segment week | Jan. 28, 2012 week
Segment Reporting Information |  |  |  |  |  |  |  |  |  |  |  |
Sales/Credit card revenues | $ 21,516 | $ 17,258 | $ 17,117 | $ 16,706 | $ 22,370 | $ 16,601 | $ 16,451 | $ 16,537 | $ 72,596 |  | $ 71,960 | $ 68,466
Cost of sales | 15,719 | 12,133 | 11,745 | 11,563 | 16,160 | 11,569 | 11,297 | 11,541 | 51,160 |  | 50,568 | 47,860
Selling, general and administrative/Operations and marketing expenses |  |  |  |  |  |  |  |  | 15,196 |  | 14,031 | 13,153
Depreciation and amortization | 576 | 569 | 542 | 536 | 539 | 542 | 531 | 529 | 2,223 |  | 2,142 | 2,131
Segment Profit |  |  |  |  |  |  |  |  | 4,017 |  | 5,219 | 5,322
Gain on receivables transaction |  |  |  |  |  |  |  |  | 391 |  | 152 | 0
Reduction of beneficial interest asset |  |  |  |  |  |  |  |  | (98) |  | 0 | 0
Other |  |  |  |  |  |  |  |  | (64) |  | 0 | 0
Data breach related costs |  |  |  |  |  |  |  |  | (17) |  | 0 | 0
Earnings before interest expense and income taxes | 986 | 703 | 1,132 | 1,408 | 1,668 | 1,164 | 1,255 | 1,285 | 4,229 |  | 5,371 | 5,322
Net interest expense | 161 | 165 | 171 | 629 | 204 | 192 | 184 | 184 | 1,126 |  | 762 | 866
Earnings before income taxes | 825 | 538 | 961 | 779 | 1,464 | 972 | 1,071 | 1,101 | 3,103 |  | 4,609 | 4,456
Number of reportable segments |  |  |  |  |  |  |  |  | 2 |  | 3 |
Number of weeks in fiscal year |  |  |  |  |  |  |  |  | 52 | 52 | 53 | 52
Severance and benefits costs |  |  |  |  |  |  |  |  | 23 |  |  |
Other expense, health benefit changes |  |  |  |  |  |  |  |  | 22 |  |  |
Impairment of real estate |  |  |  |  |  |  |  |  | 19 |  |  |
U.S. |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information |  |  |  |  |  |  |  |  |  |  |  |
Sales/Credit card revenues |  |  |  |  |  |  |  |  | 71,279 |  | 71,960 | 68,466
Cost of sales |  |  |  |  |  |  |  |  | 50,039 |  | 50,568 | 47,860
Selling, general and administrative/Operations and marketing expenses |  |  |  |  |  |  |  |  | 14,285 |  | 13,759 | 13,079
Depreciation and amortization |  |  |  |  |  |  |  |  | 1,996 |  | 2,044 | 2,084
Segment Profit |  |  |  |  |  |  |  |  | 4,959 |  | 5,589 | 5,443
Canadian |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information |  |  |  |  |  |  |  |  |  |  |  |
Sales/Credit card revenues |  |  |  |  |  |  |  |  | 1,317 |  | 0 | 0
Cost of sales |  |  |  |  |  |  |  |  | 1,121 |  | 0 | 0
Selling, general and administrative/Operations and marketing expenses |  |  |  |  |  |  |  |  | 910 |  | 272 | 74
Depreciation and amortization |  |  |  |  |  |  |  |  | 227 |  | 97 | 48
Segment Profit |  |  |  |  |  |  |  |  | $ (941) |  | $ (369) | $ (122)

X
- Definition Represents the gain on receivables held for sale recorded in our Consolidated Statements of Operations, plus the difference between U.S. Credit Card Segment bad debt expense and net write-offs subsequent to the third quarter of 2012. + References No definition available. + Details
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- Definition Represents the gain on receivables transaction plus the difference between bad debt expense and net write-offs. + References No definition available. + Details
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- Definition This element represents the income or loss from continuing operations (before adjustment related to receivables held for sale, interest income and interest expense) attributable to the economic entity which may also be defined as revenue less expenses from ongoing operations, after income or loss from equity method investments, but before gain on receivables held for sale, interest income, interest expense, income taxes, extraordinary items, and noncontrolling interest. + References No definition available. + Details
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- Definition The cost related to retail segment selling, general and administrative expenses. It also includes operations and marketing expenses for the credit card segment. + References No definition available. + Details
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- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 2 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.2(a),(d)) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 + Details
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- Definition This element represents the income or loss from continuing operations (before interest income and interest expense) attributable to the economic entity which may also be defined as revenue less expenses from ongoing operations, after income or loss from equity method investments, but before interest income, interest expense, income taxes, extraordinary items, and noncontrolling interest. + References No definition available. + Details
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- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. + References No definition available. + Details
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- Definition Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 + Details
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- Definition Amount of expenses for special or contractual termination benefits provided to current employees involuntarily terminated under a benefit arrangement associated exit or disposal activities pursuant to an authorized plan. Excludes expenses related to one-time termination benefits, a discontinued operation or an asset retirement obligation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4(b)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a)(10) -URI http://asc.fasb.org/extlink&oid=28361610&loc=d3e1928-114920 + Details
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