XML 133 R92.htm IDEA: XBRL DOCUMENT v3.3.1.900
Commitments and Contingencies - Schedule of Expenses Incurred and Amounts Accrued (Details) - Data Breach - USD ($)
$ in Millions
12 Months Ended 27 Months Ended
Jan. 30, 2016
Jan. 31, 2015
Jan. 30, 2016
Liabilities      
Beginning balance $ 171 $ 61  
Expenses incurred/insurance receivable recorded 39 191  
Payments made/received (130) (81)  
Ending balance 80 171 $ 80
Insurance Receivable      
Beginning balance 60 44  
Expenses incurred/insurance receivable recorded 0 46 90
Payments made/received (40) (30)  
Ending balance $ 20 $ 60 $ 20