XML 81 R65.htm IDEA: XBRL DOCUMENT v3.8.0.1
Equity Investments and Other (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Jul. 30, 2016
May 02, 2015
Feb. 03, 2018
Jan. 28, 2017
Jan. 30, 2016
Return of Capital     $ 29 $ 119 $ 9
Proceeds from Sale of Equity Method Investments     0 0 85
Equity Method Investment, Realized Gain (Loss) on Disposal     0 0 78
Gain (Loss) on Equity Method Investment Dividends Or Distributions     20 112 $ 0
Third Party Sourcing Business [Member]          
Proceeds from Sale of Equity Method Investments   $ 85      
Equity Method Investment, Realized Gain (Loss) on Disposal   78      
Equity Method Investment, Realized Gain (Loss) on Disposal Net of Tax   $ 69      
Easton Investment [Member]          
Return of Capital     29    
Equity method investment carrying value     81 $ 79  
Gain (Loss) on Equity Method Investment Dividends Or Distributions     $ 20    
Easton Town Center Investment [Member]          
Proceeds from Equity Method Investments, Return of Capital and Other $ 124        
Gain (Loss) on Equity Method Investment Dividends Or Distributions 108        
Gain (Loss) on Equity Method Investment Dividends or Distributions, Net of Tax $ 70