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Revenue Recognition Revenue Recognition (Tables) | 6 Months Ended
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Aug. 04, 2018
Contract with Customer, Asset and Liability [Abstract] |
Contract with Customer, Asset and Liability [Table Text Block] | The following table provides information about receivables and contract liabilities from our contracts with customers, which reflects the aggregate amount of the transaction price allocated to the performance obligations that are unsatisfied as of August 4, 2018, and February 4, 2018 ($ in millions):
| August 4, 2018 |  | February 4, 2018
Receivables, net of an allowance for doubtful accounts of $15 and $24, respectively | $ | 584 |  |  | $ | 674 |
Short-term contract liabilities included in: |  |  |
Unredeemed gift cards | 275 |  |  | 316 |
Deferred revenue | 438 |  |  | 408 |
Accrued liabilities | 148 |  |  | 151 |
Long-term contract liabilities included in: |  |  |
Long-term liabilities | 15 |  |  | 22 |
We establish allowances for uncollectible receivables based on historical collection trends and write-off history. The following table summarizes our allowance for doubtful account activity related to contracts with customers during the six months ended August 4, 2018 ($ in millions):
| Allowance for Doubtful Accounts
Balance at February 4, 2018 | $ | 24 |
Charged to expenses or other accounts | 19 |
Other(1) | (28 | )
Balance at August 4, 2018 | $ | 15 |
(1) | Includes bad debt write-offs, recoveries and the effect of foreign currency fluctuations.
The following table summarizes significant changes in our contract liability balances during the six months ended August 4, 2018 ($ in millions):
| Six Months Ended
| August 4, 2018
Revenue recognized that was included in the contract liability balance(s) as of February 4, 2018 | $ | 605 |
Revenue recognized from performance obligations satisfied in previous periods | — |
Adjustments(1) | 1 |
(1) | Includes changes in the measure of progress, changes in the estimate of the transaction price or contract modifications.
Revenue, Performance Obligation [Abstract] |
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table Text Block] | The following table includes estimated revenue from our contract liability balances expected to be recognized in future periods if performance of the contract is expected to have a duration of more than one year ($ in millions):
| August 4, 2018(1)
Remainder of fiscal 2019 | $ | 12 |
Fiscal 2020 | 14 |
Fiscal 2021 | 6 |
Fiscal 2022 | 2 |
Fiscal 2023 and thereafter | 1 |
(1) | We have elected to exclude unsatisfied performance obligations from contract liability balances with a duration of one year or less. The estimated transaction price revenue disclosed above also does not include amounts of variable consideration attributable to contracts where the consideration is constrained at August 4, 2018. Further information about our forms of variable consideration is disclosed below.

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- Definition Tabular disclosure of contract balances and changes in contract balances. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130551-203045 + Details
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- Definition Tabular disclosure of expected timing for satisfying remaining performance obligation. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 13 -Subparagraph (b)(1) -URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130556-203045 + Details
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