Change in Accounting for Revenue Recognition and Retirement-Related Benefits (Details) - USD ($)
$ / shares in Units, $ in Millions |
3 Months Ended |
|
May 05, 2018 |
Apr. 29, 2017 |
Feb. 03, 2018 |
[1] |
| New Accounting Pronouncements or Change in Accounting Principle [Line Items] |
|
|
|
|
|
| Merchandise inventory |
|
$ 2,948
|
$ 2,991
|
[1] |
$ 2,803
|
| Other accounts payable and accrued expenses |
|
957
|
1,078
|
[1] |
1,156
|
| Total net sales |
|
2,584
|
2,701
|
[1] |
|
| Credit income and other |
|
87
|
83
|
[1] |
|
| Cost of goods sold (exclusive of depreciation and amortization shown separately below) |
|
1,712
|
1,725
|
[1] |
|
| Selling, general and administrative (SG&A) |
|
826
|
938
|
[1] |
|
| Defined Benefit Plan, Net Periodic Benefit Cost (Credit) |
|
(10)
|
117
|
|
|
| Restructuring and management transition |
|
7
|
100
|
[1] |
|
| Other components of net periodic pension cost/(income) |
|
(19)
|
106
|
[1] |
|
| Income/(loss) before income taxes |
|
(79)
|
(199)
|
[1] |
|
| Net income/(loss) |
|
(78)
|
(187)
|
[1] |
|
| Reinvested earnings/(accumulated deficit) |
|
(3,196)
|
(3,187)
|
[1] |
$ (3,118)
|
| Accrued expenses and other |
|
$ (186)
|
$ (120)
|
[1] |
|
| Earnings Per Share, Basic |
|
$ (0.25)
|
$ (0.60)
|
[1] |
|
| Earnings Per Share, Diluted |
|
$ (0.25)
|
$ (0.60)
|
[1] |
|
| Previously Reported [Member] |
|
|
|
|
|
| New Accounting Pronouncements or Change in Accounting Principle [Line Items] |
|
|
|
|
|
| Merchandise inventory |
|
|
$ 2,949
|
|
|
| Other accounts payable and accrued expenses |
|
|
1,035
|
|
|
| Total net sales |
|
|
2,706
|
|
|
| Credit income and other |
|
|
0
|
|
|
| Cost of goods sold (exclusive of depreciation and amortization shown separately below) |
|
|
1,723
|
|
|
| Selling, general and administrative (SG&A) |
|
|
843
|
|
|
| Defined Benefit Plan, Net Periodic Benefit Cost (Credit) |
|
|
(2)
|
|
|
| Restructuring and management transition |
|
|
220
|
|
|
| Other components of net periodic pension cost/(income) |
|
|
0
|
|
|
| Income/(loss) before income taxes |
|
|
(192)
|
|
|
| Net income/(loss) |
|
|
(180)
|
|
|
| Reinvested earnings/(accumulated deficit) |
|
|
(3,186)
|
|
|
| Accrued expenses and other |
|
|
$ (127)
|
|
|
| Earnings Per Share, Basic |
|
|
$ (0.58)
|
|
|
| Earnings Per Share, Diluted |
|
|
$ (0.58)
|
|
|
| As Adjusted [Member] |
|
|
|
|
|
| New Accounting Pronouncements or Change in Accounting Principle [Line Items] |
|
|
|
|
|
| Defined Benefit Plan, Net Periodic Benefit Cost (Credit) |
[1] |
|
$ 0
|
|
|
| Income/(loss) before income taxes |
[1] |
|
(199)
|
|
|
| Net income/(loss) |
[1] |
|
(187)
|
|
|
| Accrued expenses and other |
[1] |
|
$ (120)
|
|
|
| Earnings Per Share, Basic |
[1] |
|
$ (0.60)
|
|
|
| Earnings Per Share, Diluted |
[1] |
|
$ (0.60)
|
|
|
| Effect of Change [Member] |
|
|
|
|
|
| New Accounting Pronouncements or Change in Accounting Principle [Line Items] |
|
|
|
|
|
| Merchandise inventory |
|
|
$ 42
|
|
|
| Other accounts payable and accrued expenses |
|
|
43
|
|
|
| Total net sales |
|
|
(5)
|
|
|
| Credit income and other |
|
|
83
|
|
|
| Cost of goods sold (exclusive of depreciation and amortization shown separately below) |
|
|
2
|
|
|
| Selling, general and administrative (SG&A) |
|
|
95
|
|
|
| Defined Benefit Plan, Net Periodic Benefit Cost (Credit) |
|
|
2
|
|
|
| Restructuring and management transition |
|
|
(120)
|
|
|
| Other components of net periodic pension cost/(income) |
|
|
106
|
|
|
| Income/(loss) before income taxes |
|
|
(7)
|
|
|
| Net income/(loss) |
|
|
(7)
|
|
|
| Reinvested earnings/(accumulated deficit) |
|
|
(1)
|
|
|
| Accrued expenses and other |
|
|
$ 7
|
|
|
| Earnings Per Share, Basic |
|
|
$ (0.02)
|
|
|
| Earnings Per Share, Diluted |
|
|
$ (0.02)
|
|
|
|
|