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Segment Reporting - Business Segment Results (Details) - USD ($) $ in Millions | 3 Months Ended
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Apr. 30, 2016 | May. 02, 2015
Segment Reporting [Abstract] |  |
Sales | $ 16,196 | $ 17,119
Cost of sales | 11,185 | 11,911
Gross margin | 5,011 | 5,208
Selling, general and administrative expenses | 3,142 | 3,407
Depreciation and amortization | 546 | 540
Segment profit | 1,323 | 1,261
Restructuring costs | 0 | (103)
Pharmacy transaction-related costs | (11) | 0
Data Breach-related costs | 0 | (3)
Earnings from continuing operations before interest expense and income taxes | 1,312 | 1,154
Net interest expense | 415 | 155
Earnings from continuing operations before income taxes | $ 897 | $ 999

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- Definition Pharmacy Transaction Related Costs + 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 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 Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. + 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 210.5-03.1,2) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + 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 Amount, after cash payment, of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to 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=56944662&loc=d3e3602-108585 + Details
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