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Segment Reporting (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Aug. 02, 2014
Aug. 03, 2013
Aug. 02, 2014
segment
Aug. 03, 2013
Segment Reporting [Abstract]        
Number of business segments     2  
Segment Reporting Information        
Sales $ 17,406 $ 17,117 $ 34,456 $ 33,823
Cost of sales 12,165 11,745 24,232 23,308
Gross margin 5,241 5,372 10,224 10,515
Selling, general and administrative expenses 3,678 [1],[2] 3,669 [1],[2] 7,222 [1],[3] 7,242 [1],[3]
Depreciation and amortization 606 542 1,186 1,079
Segment profit 957 1,161 1,816 2,194
Reduction of beneficial interest asset (11) [1],[2],[4] (29) [1],[2],[4] (29) [1],[3],[4] (45) [1],[3],[4],[5]
Tangible asset impairment charges (64) [6] (15) [6] (77) [6] (25) [6]
Gain on receivables transaction 0 0 0 [7] (391) [7]
Data Breach, related costs, net of insurance receivable (111) [1],[2] 0 [1],[2] (129) [1],[8] 0 [1],[8]
Card brand conversion costs     (13) [1],[9] 0 [1],[9]
Earnings before interest expense and income taxes 819 1,132 1,629 2,540
Net interest expense 453 171 622 801
Earnings before income taxes 366 961 1,007 1,739
U.S.
       
Segment Reporting Information        
Sales 16,957 16,841 33,614 33,462
Cost of sales 11,798 11,556 23,546 23,067
Gross margin 5,159 5,285 10,068 10,395
Selling, general and administrative expenses 3,462 [1],[2] 3,462 [1],[2] 6,788 [1],[3] 6,842 [1],[3]
Depreciation and amortization 537 493 1,049 984
Segment profit 1,160 1,330 2,231 2,569
Canadian
       
Segment Reporting Information        
Sales 449 275 842 361
Cost of sales 367 188 686 241
Gross margin 82 87 156 120
Selling, general and administrative expenses 216 [1],[2] 207 [1],[2] 434 [1],[3] 400 [1],[3]
Depreciation and amortization 70 49 137 94
Segment profit (204) (169) (415) (374)
Business segments
       
Segment Reporting Information        
Tangible asset impairment charges (48) [6] (15) [6] (61) [6] (25) [6]
Undeveloped Land
       
Segment Reporting Information        
Tangible asset impairment charges $ (16) [1] $ 0 [1] $ (16) [1] $ 0 [1]
[1] The sum of segment SG&A expenses, reduction of beneficial interest asset, Data Breach related costs, undeveloped land impairments and card brand conversion costs equal consolidated SG&A expenses.
[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.
[3] Represents the beneficial interest asset and insurance receivable related to the Data Breach of $98 million and $70 million, respectively, at August 2, 2014, and $127 million and $44 million, respectively, at February 1, 2014. Represents the beneficial interest asset at August 3, 2013.
[4] On a consolidated basis, profit-sharing income is offset by reductions of the beneficial interest asset.
[5] The U.S. Segment also earned credit card revenue prior to the close of the transaction.
[6] Substantially all of the impairments are recorded in selling, general and administrative expense on the Consolidated Statements of Income.
[7] Refer to Note 3 for more information on our credit card receivables transaction.
[8] Refer to Note 6 for more information on Data Breach related costs.
[9] Expense related to converting co-branded card program to MasterCard.