Taxes (Reconciliation Of Beginning And Ending Amount Of Unrecognized Tax Benefits) (Details) - USD ($) $ in Millions |
12 Months Ended | |||||
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Feb. 03, 2018 |
Jan. 28, 2017 |
Jan. 30, 2016 |
Feb. 03, 2018 |
Jan. 28, 2017 |
Jan. 30, 2016 |
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Taxes Payable [Abstract] | ||||||
Unrecognized tax benefits | $ 167 | $ 178 | $ 172 | $ 140 | $ 167 | $ 178 |
Balance, beginning of period | 167 | 178 | 172 | |||
Additions based on tax positions related to the current year | 7 | 16 | 30 | |||
Additions for tax positions of prior years | 0 | 0 | 0 | |||
Reductions for tax positions of prior years | (23) | (12) | (7) | |||
Settlements | (2) | (4) | (3) | |||
Statute expirations | (9) | (11) | (14) | |||
Balance, end of period | $ 140 | $ 167 | $ 178 | |||
Current Income Taxes [Member] | ||||||
Taxes Payable [Abstract] | ||||||
Current income taxes | 11 | 6 | 12 | |||
Long term deferred income taxes [Member] | ||||||
Taxes Payable [Abstract] | ||||||
Long-term uncertian tax positions | 4 | 4 | 5 | |||
Other noncurrent liabilities [Member] | ||||||
Taxes Payable [Abstract] | ||||||
Long-term uncertian tax positions | $ 125 | $ 157 | $ 161 |
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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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- References No definition available.
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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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