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Segment Reporting (Tables) | 12 Months Ended
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Jan. 30, 2016
Segment Reporting [Abstract] |
Schedule of Business Segment Results and Total Assets by Segment |
Business Segment Results | 2015 |  |  | 2014 |  |  | 2013 |
(millions) |  |
Sales | $ | 73,785 |  |  | $ | 72,618 |  |  | $ | 71,279 |
Cost of sales | 51,997 |  |  | 51,278 |  |  | 50,039 |
Gross margin | 21,788 |  |  | 21,340 |  |  | 21,240 |
Selling, general, and administrative expenses (e) | 14,448 |  |  | 14,503 |  |  | 14,383 |
Depreciation and amortization | 2,213 |  |  | 2,129 |  |  | 1,996 |
Segment profit | 5,127 |  |  | 4,708 |  |  | 4,861 |
Gain on sale (a) | 620 |  |  | — |  |  | 391 |
Restructuring costs (b)(e) | (138 | ) |  | — |  |  | — |
Data breach-related costs, net of insurance (c)(e) | (39 | ) |  | (145 | ) |  | (17 | )
Other (d)(e) | (39 | ) |  | (29 | ) |  | (64 | )
Earnings from continuing operations before interest expense and income taxes | 5,530 |  |  | 4,535 |  |  | 5,170 |
Net interest expense | 607 |  |  | 882 |  |  | 1,049 |
Earnings from continuing operations before income taxes | $ | 4,923 |  |  | $ | 3,653 |  |  | $ | 4,121 |
Note: The sum of the segment amounts may not equal the total amounts due to rounding.
(a) | For 2015, includes the gain on the pharmacies and clinics transaction. Refer to Note 6 for more information. For 2013, includes the gain on receivables transaction. Refer to Note 9 for more information.
(b) | Refer to Note 8 for more information on restructuring costs.
(c) | Refer to Note 19 for more information on data breach-related costs.
(d) | For 2015, represents impairments related to our decision to wind down certain noncore operations. For 2014, includes impairments of $16 million related to undeveloped land in the U.S. and $13 million of expense related to converting co-branded card program to MasterCard. For 2013, includes a $23 million workforce-reduction charge primarily related to severance and benefits costs, a $22 million charge related to part-time team member health benefit changes, and $19 million in impairment charges related to undeveloped land in the U.S.
(e) | The sum of segment SG&A expenses, restructuring costs, data breach-related costs, and other charges equal consolidated SG&A expenses.
Total Assets by Segment (millions) | January 30, 2016 |  | January 31, 2015 |
U.S. | $ | 39,845 |  | $ | 39,337 |
Assets of discontinued operations | 397 |  | 1,775 |
Unallocated assets (a) | 20 |  | 60 |
Total assets | $ | 40,262 |  | $ | 41,172 |
(a) | Represents the insurance receivable related to the 2013 data breach.

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8736-108599 + Details
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