XML 58 R45.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes (Narrative) (Details) - USD ($)
$ in Millions
3 Months Ended
Apr. 29, 2017
Apr. 30, 2016
Effective Income Tax Rate, Continuing Operations 20.60% 34.60%
Income Taxes Paid $ 15 $ 227