Non cash write off of deferred financing costs and original issue discounts on extinguished debt.

No definition available.

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- Definition

Non cash write off of interest rate hedge on tendered debt.

+ References

No definition available.

+ Details

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Amount, after accumulated amortization, of debt discount.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 835
-SubTopic 30
-Section 45
-Paragraph 1A
-URI http://asc.fasb.org/extlink&oid=114775744&loc=d3e28541-108399

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-SubTopic 30
-Section 55
-Paragraph 8
-URI http://asc.fasb.org/extlink&oid=114775985&loc=d3e28878-108400

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- Definition

Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 470
-SubTopic 50
-Section 40
-Paragraph 4
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-Topic 230
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-Section 45
-Paragraph 28
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3602-108585

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- Definition

The fair value amount of long-term debt whether such amount is presented as a separate caption or as a parenthetical disclosure. Additionally, this element may be used in connection with the fair value disclosures required in the footnote disclosures to the financial statements. The element may be used in both the balance sheet and disclosure in the same submission.

+ References

No definition available.

+ Details

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- Definition

Amount of cash outflow for cost from early extinguishment and prepayment of debt. Includes, but is not limited to, third-party cost, premium paid, and other fee paid to lender directly for debt extinguishment or debt prepayment. Excludes accrued interest.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 15
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- Definition

The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 10
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Debt - Additional Information (Details) - USD ($) $ in Millions	9 Months Ended
	Nov. 03, 2018	Feb. 03, 2018	Oct. 28, 2017
Debt Instrument [Line Items]
Unamortized debt discount	$ 13	$ 18	$ 19
Long-term Debt, Fair Value	2,300	$ 2,900	$ 2,900
Reduction of long-term borrowings	530
Loss on extinguishment of debt	42
Premiums paid to holders as a result of tender offer	35
Senior Notes [Member]
Debt Instrument [Line Items]
Reduction of long-term borrowings	530
Loss on extinguishment of debt	42
Premiums paid to holders as a result of tender offer	35
Non cash write off of interest rate hedge on tendered debt	4
Non cash write off of deferred financing costs and original issue discounts on extinguished debt	3
Senior Notes [Member] \| Repurchased pursuant to Cash Tender Offer [Member]
Debt Instrument [Line Items]
Reduction of long-term borrowings	500
Senior Notes [Member] \| Repurchased on Open Market [Member]
Debt Instrument [Line Items]
Reduction of long-term borrowings	$ 30