|
Restructuring and Management Transition Charges (Liability Activity) (Details) (USD $)
In Millions, unless otherwise specified
|
3 Months Ended |
6 Months Ended |
|
Jul. 28, 2012
|
Jul. 30, 2011
|
Jul. 28, 2012
|
Jul. 30, 2011
|
|
Total [Member]
|
|
|
|
|
| Restructuring Reserve [Roll Forward] |
|
|
|
|
| Beginning balance |
|
|
$ 60 |
|
| Charges |
159 |
23 |
235 |
32 |
| Cash payments |
|
|
(163) |
|
| Non-cash |
|
|
(90) |
|
| Ending balance |
42 |
|
42 |
|
|
Supply Chain [Member]
|
|
|
|
|
| Restructuring Reserve [Roll Forward] |
|
|
|
|
| Beginning balance |
|
|
3 |
|
| Charges |
10 |
12 |
16 |
15 |
| Cash payments |
|
|
(11) |
|
| Non-cash |
|
|
(2) |
|
| Ending balance |
6 |
|
6 |
|
| Restructuring and Related Cost, Expected Cost |
|
|
1 |
|
|
Home Office And Stores [Member]
|
|
|
|
|
| Restructuring Reserve [Roll Forward] |
|
|
|
|
| Beginning balance |
|
|
28 |
|
| Charges |
56 |
4 |
101 |
5 |
| Cash payments |
|
|
(108) |
|
| Non-cash |
|
|
(3) |
|
| Ending balance |
18 |
|
18 |
|
|
Restructuring and Related Cost, Home Office And Stores, Expected Cost Minimum [Member]
|
|
|
|
|
| Restructuring Reserve [Roll Forward] |
|
|
|
|
| Restructuring and Related Cost, Expected Cost |
|
|
10 |
|
|
Restructuring and Related Cost, Home Office And Stores, Expected Cost Maximum [Member]
|
|
|
|
|
| Restructuring Reserve [Roll Forward] |
|
|
|
|
| Restructuring and Related Cost, Expected Cost |
|
|
20 |
|
|
Software and Systems [Member]
|
|
|
|
|
| Restructuring Reserve [Roll Forward] |
|
|
|
|
| Charges |
36 |
|
36 |
|
| Cash payments |
|
|
(3) |
|
| Non-cash |
|
|
(33) |
|
|
Consulting Fees [Member]
|
|
|
|
|
| Restructuring Reserve [Roll Forward] |
|
|
|
|
| Charges |
|
|
3 |
|
|
Software and Systems Write-Off [Member]
|
|
|
|
|
| Restructuring Reserve [Roll Forward] |
|
|
|
|
| Charges |
|
|
33 |
|
|
Store Fixtures [Member]
|
|
|
|
|
| Restructuring Reserve [Roll Forward] |
|
|
|
|
| Charges |
42 |
|
42 |
|
| Non-cash |
|
|
(42) |
|
|
Management Transition [Member]
|
|
|
|
|
| Restructuring Reserve [Roll Forward] |
|
|
|
|
| Beginning balance |
|
|
10 |
|
| Charges |
10 |
2 |
30 |
2 |
| Cash payments |
|
|
(30) |
|
| Non-cash |
|
|
(7) |
|
| Ending balance |
3 |
|
3 |
|
|
Other, Net [Member]
|
|
|
|
|
| Restructuring Reserve [Roll Forward] |
|
|
|
|
| Beginning balance |
|
|
19 |
|
| Charges |
5 |
4 |
10 |
6 |
| Cash payments |
|
|
(11) |
|
| Non-cash |
|
|
(3) |
|
| Ending balance |
$ 15 |
|
$ 15 |
|