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Segment Reporting (Tables) | 3 Months Ended
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Apr. 30, 2016
Segment Reporting [Abstract] |
Schedule of Business Segment Results and Reconciliation of Segment Assets to Total Assets | We operate as a single segment that includes all of our continuing operations, which are designed to enable guests to purchase products seamlessly in stores, online or through mobile devices.
Business Segment Results | Three Months Ended
(millions) | April 30, 2016 |  |  | May 2, 2015 |
Sales | $ | 16,196 |  |  | $ | 17,119 |
Cost of sales | 11,185 |  |  | 11,911 |
Gross margin | 5,011 |  |  | 5,208 |
Selling, general, and administrative expenses (d) | 3,142 |  |  | 3,407 |
Depreciation and amortization | 546 |  |  | 540 |
Segment profit | $ | 1,323 |  |  | $ | 1,261 |
Restructuring costs (a)(d) | — |  |  | (103 | )
Pharmacy transaction-related costs (b)(d) | (11 | ) |  | — |
Data Breach-related costs (c)(d) | — |  |  | (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 |
Note: Amounts may not foot due to rounding. (a) Refer to Note 3 for more information on restructuring costs. (b) Represents contract termination charges, severance and other costs related to the December 2015 sale of our former pharmacy and clinic businesses to CVS. (c) Refer to Note 6 for more information on Data Breach-related costs. (d) The sum of segment SG&A expenses, restructuring costs, Pharmacy transaction-related costs, and Data Breach-related costs equal consolidated SG&A expenses.
Reconciliation of Segment Assets to Total Assets (millions) | April 30, 2016 |  |  | January 30, 2016 |  |  | May 2, 2015 |
Segment assets | $ | 39,457 |  |  | $ | 39,845 |  |  | $ | 39,606 |
Assets of discontinued operations | 435 |  |  | 397 |  |  | 607 |
Unallocated assets (a) | 16 |  |  | 20 |  |  | 55 |
Total assets | $ | 39,908 |  |  | $ | 40,262 |  |  | $ | 40,268 |
(a) Represents the insurance receivable related to the 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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