XML 41 R28.htm IDEA: XBRL DOCUMENT v3.7.0.1

Inventories (Tables)

3 Months Ended

Apr. 29, 2017

Inventory, Net [Abstract]

Summary Of Inventories

The following table provides details of inventories as of April 29, 2017, January 28, 2017 and April 30, 2016:

	April 29, 2017				January 28, 2017				April 30, 2016
	(in millions)
Finished Goods Merchandise	$	1,049			$	982			$	1,157
Raw Materials and Merchandise Components	98				114				109
Total Inventories	$	1,147			$	1,096			$	1,266

X

- References

No definition available.

+ Details

Name:	us-gaap_InventoryNetAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6361739&loc=d3e7789-107766

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 2
-Paragraph 6
-Subparagraph a,b,c
-Article 5

+ Details

Name:	us-gaap_ScheduleOfInventoryCurrentTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration