Taxes (Narrative) (Details) - USD ($) $ in Millions |
12 Months Ended | ||
|---|---|---|---|
Jan. 30, 2016 |
Jan. 31, 2015 |
Feb. 01, 2014 |
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| Federal income tax statutory rate | 35.00% | 35.00% | 35.00% |
| Net change in the valuation allowance | $ 3 | $ 1 | |
| Federal net operating loss carryforwards | 0 | ||
| State net operating loss carryforwards | 615 | ||
| State credit carryforwards | 30 | ||
| Unrecognized tax benefits that would impact effective income tax rate | 115 | 112 | |
| Charges to income tax expense for federal, state and local interest and penalties | 1 | (3) | $ 9 |
| Accrual for payment of federal, state and local interest and penalties | 53 | $ 52 | |
| Other noncurrent liabilities [Member] | |||
| Accrual for payment of federal, state and local interest and penalties | 48 | ||
| Current Income Taxes [Member] | |||
| Accrual for payment of federal, state and local interest and penalties | $ 5 | ||
| Maximum [Member] | |||
| Operating Loss Carryforwards, Expiration Dates | Dec. 31, 2035 | ||
| Minimum [Member] | |||
| Operating Loss Carryforwards, Expiration Dates | Dec. 31, 2016 | ||
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Excludes state and local operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Expiration date of each operating loss carryforward included in operating loss carryforward, in CCYY-MM-DD format. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of interest expense accrued for an underpayment of income taxes. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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