|
Restructuring and Management Transition Charges (Liability Activity) (Details) (USD $)
In Millions, unless otherwise specified |
3 Months Ended | |
|---|---|---|
|
Apr. 28, 2012
|
Apr. 30, 2011
|
|
|
Total [Member]
|
||
| Restructuring Reserve [Roll Forward] | ||
| Beginning balance | $ 60 | |
| Charges | 76 | 9 |
| Cash payments | (63) | |
| Non-cash | (12) | |
| Ending balance | 61 | |
|
Supply Chain [Member]
|
||
| Restructuring Reserve [Roll Forward] | ||
| Beginning balance | 3 | |
| Charges | 6 | 3 |
| Cash payments | (5) | |
| Non-cash | (1) | |
| Ending balance | 3 | |
|
Home Office And Stores [Member]
|
||
| Restructuring Reserve [Roll Forward] | ||
| Beginning balance | 28 | |
| Charges | 45 | 1 |
| Cash payments | (38) | |
| Non-cash | (3) | |
| Ending balance | 32 | |
|
Management Transition [Member]
|
||
| Restructuring Reserve [Roll Forward] | ||
| Beginning balance | 10 | |
| Charges | 20 | |
| Cash payments | (14) | |
| Non-cash | (6) | |
| Ending balance | 10 | |
|
Other, net [Member]
|
||
| Restructuring Reserve [Roll Forward] | ||
| Beginning balance | 19 | |
| Charges | 5 | 2 |
| Cash payments | (6) | |
| Non-cash | (2) | |
| Ending balance | $ 16 | |