XML 64 R52.htm IDEA: XBRL DOCUMENT v3.10.0.1
Derivative Instruments Fair Values Derivatives, Balance Sheet Location, by Derivative Contract Type (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Nov. 03, 2018
Oct. 28, 2017
Nov. 03, 2018
Oct. 28, 2017
Feb. 03, 2018
Derivatives, Fair Value [Line Items]          
Unrealized Gain (Loss) on Foreign Currency Derivatives, Net, before Tax $ 1 $ 11 $ 11 $ (8)  
Interest Rate Fair Value Hedges   1   1  
Foreign Currency Cash Flow Hedge Asset at Fair Value 3 15 3 15  
Foreign Currency Cash Flow Hedge Liability at Fair Value   4   4 $ 9
Other Current Assets [Member]          
Derivatives, Fair Value [Line Items]          
Foreign Currency Cash Flow Hedge Asset at Fair Value 3 14 3 14 0
Accounts Payable and Accrued Liabilities [Member]          
Derivatives, Fair Value [Line Items]          
Foreign Currency Cash Flow Hedge Liability at Fair Value 0 4 0 4 8
Other Assets [Member]          
Derivatives, Fair Value [Line Items]          
Foreign Currency Cash Flow Hedge Asset at Fair Value 0 1 0 1 0
Other Noncurrent Liabilities [Member]          
Derivatives, Fair Value [Line Items]          
Foreign Currency Cash Flow Hedge Liability at Fair Value $ 0 $ 0 $ 0 $ 0 $ 1