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Income Taxes (Narrative) (Details) (USD $) In Millions, unless otherwise specified | 3 Months Ended | 12 Months Ended |
--- | --- | --- | ---
Feb. 02, 2013 | Jan. 28, 2012 | Feb. 01, 2014 | Feb. 02, 2013 | Jan. 28, 2012 | Jan. 29, 2011
Pre-tax income (loss),Non-US, arising principally from overseas operations |  |  | $ 131 | $ 1 | $ (37) |
Impairment of Goodwill and Other Intangible Assets | 93 | (232) | 0 | 93 | 232 |
Non-US portion of pre-tax gain as a result of the divestiture of third-party apparel sourcing business |  | 105 |  |  |  |
Deferred Non-US Income Tax Expense (Benefit) |  |  | (4) | 7 | 44 |
Excess Tax Benefits from Share-based Compensation |  |  | 36 | 116 | 48 |
Undistributed Earnings of Foreign Subsidiaries |  |  | 113 |  |  |
Income tax payments |  |  | 468 | 336 | 400 |
Unrecognized Tax Benefits | 185 | 146 | 167 | 185 | 146 | 147
Unrecognized tax benefits resulting in reduction of effective income tax rate | 160 | 131 | 143 | 160 | 131 |
Unrecognized tax benefits reasonably possible change in the next twelve months |  |  | 118 |  |  |
Interest and penalties related to unrecognized tax benefits of income tax expense |  |  | 4 | 1 | (7) |
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued | $ 26 |  | $ 30 | $ 26 |  |

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- Definition Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 6.I.7) -URI http://asc.fasb.org/extlink&oid=34349781&loc=d3e330036-122817 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Article 4 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section I -Subsection 7 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Deferred Tax Expense (or Benefit) -URI http://asc.fasb.org/extlink&oid=6510177 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 + Details
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