Taxes (Reconciliation Of Beginning And Ending Amount Of Unrecognized Tax Benefits) (Details) - USD ($) $ in Millions |
12 Months Ended | |||||
|---|---|---|---|---|---|---|
Jan. 28, 2017 |
Jan. 30, 2016 |
Jan. 31, 2015 |
Jan. 28, 2017 |
Jan. 30, 2016 |
Jan. 31, 2015 |
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| Balance, beginning of period | $ 178 | $ 172 | $ 189 | |||
| Additions based on tax positions related to the current year | 16 | 30 | 33 | |||
| Additions for tax positions of prior years | 0 | 0 | 0 | |||
| Reductions for tax positions of prior years | (12) | (7) | (15) | |||
| Settlements | (4) | (3) | (23) | |||
| Statute expirations | (11) | (14) | (12) | |||
| Balance, end of period | 167 | 178 | 172 | |||
| Current income taxes | $ 6 | $ 12 | $ 11 | |||
| Unrecognized tax benefits | $ 178 | $ 172 | $ 189 | 167 | 178 | 172 |
| Long term deferred income taxes [Member] | ||||||
| Long-term uncertian tax positions | 4 | 5 | 6 | |||
| Other noncurrent liabilities [Member] | ||||||
| Long-term uncertian tax positions | $ 157 | $ 161 | $ 155 | |||
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- Definition Amount recognized for uncertainty in income taxes classified as current. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount recognized for uncertainty in income taxes classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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