Quarterly report pursuant to Section 13 or 15(d)

Change in Accounting for Revenue Recognition and Retirement-Related Benefits (Details)

v3.8.0.1
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)  
[1] As Adjusted