XML 58 R46.htm IDEA: XBRL DOCUMENT v3.4.0.3
Income Taxes (Narrative) (Details) - USD ($)
$ in Millions
3 Months Ended
Apr. 30, 2016
May. 02, 2015
Jan. 30, 2016
Effective Income Tax Rate, Continuing Operations 34.60% 32.20%  
Income Taxes Paid $ 227 $ 188  
Unrecognized Tax Benefits     $ 248
Unrecognized Tax Benefits that Would Impact Effective Tax Rate     217
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 26    
Tax Adjustments, Settlements, and Unusual Provisions 4    
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit 154    
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $ 31   $ 38