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Revenue Recognition Revenue Recognition Narrative (Details) $ in Millions | Aug. 04, 2018 USD ($)
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Contract with Customer, Asset and Liability [Abstract] |
Revenue Recognition Sales Returns Reserve | $ 71
Inventory Adjustments | $ 49
Gift card redemption within 1 year, percentage | 90.00%

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- Definition Amount of liability for consideration received or receivable from customer which is not included in transaction price, when consideration is expected to be refunded to customer, classified as current. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 55 -Paragraph 27 -URI http://asc.fasb.org/extlink&oid=108792157&loc=SL49130611-203046-203046 + Details
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- Definition Amount of right to recover product from customer on settling refund liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 55 -Paragraph 27 -URI http://asc.fasb.org/extlink&oid=108792157&loc=SL49130611-203046-203046 + Details
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