Restructuring Charges - Renew Blue (Details) - USD ($) $ in Millions | 9 Months Ended |
Oct. 31, 2015 | Nov. 01, 2014 |
Restructuring Cost and Reserve [Line Items] | | | | |
Restructuring charges | $ 189 | | $ 17 | |
Restructuring Program 2013 Renew Blue [Member] [Domain] | | | | |
Restructuring Cost and Reserve [Line Items] | | | | |
Restructuring Charges | (2) | | 23 | |
Restructuring and Related Cost, Cost Incurred to Date | 363 | | | |
Restructuring Reserve [Roll Forward] | | | | |
Restructuring reserve, balance at the beginning of the period | 39 | | 162 | |
Restructuring Charges, Rollforward | 0 | | 47 | |
Cash payments | (15) | | (133) | |
Adjustments | (13) | [1] | (24) | [2] |
Changes in foreign currency exchange rates | 0 | | (6) | |
Restructuring reserve, balance at the end of the period | 11 | | 46 | |
Termination benefits [Member] | Restructuring Program 2013 Renew Blue [Member] [Domain] | | | | |
Restructuring Reserve [Roll Forward] | | | | |
Restructuring reserve, balance at the beginning of the period | 16 | | 111 | |
Restructuring Charges, Rollforward | 0 | | 35 | |
Cash payments | (7) | | (117) | |
Adjustments | (8) | [1] | (19) | [2] |
Changes in foreign currency exchange rates | 0 | | 0 | |
Restructuring reserve, balance at the end of the period | 1 | | 10 | |
Facility closure and other costs [Member] | Restructuring Program 2013 Renew Blue [Member] [Domain] | | | | |
Restructuring Reserve [Roll Forward] | | | | |
Restructuring reserve, balance at the beginning of the period | 23 | | 51 | |
Restructuring Charges, Rollforward | 0 | | 12 | |
Cash payments | (8) | | (16) | |
Adjustments | (5) | [1] | (5) | [2] |
Changes in foreign currency exchange rates | 0 | | (6) | |
Restructuring reserve, balance at the end of the period | 10 | | 36 | |
Domestic [Member] | Restructuring Program 2013 Renew Blue [Member] [Domain] | | | | |
Restructuring Cost and Reserve [Line Items] | | | | |
Restructuring Charges | (1) | | 12 | |
Restructuring and Related Cost, Cost Incurred to Date | 222 | | | |
International [Member] | Restructuring Program 2013 Renew Blue [Member] [Domain] | | | | |
Restructuring Cost and Reserve [Line Items] | | | | |
Restructuring Charges | (1) | | 11 | |
Restructuring and Related Cost, Cost Incurred to Date | 141 | | | |
Continuing Operations [Member] | | | | |
Restructuring Cost and Reserve [Line Items] | | | | |
Restructuring charges | 189 | | 12 | |
Continuing Operations [Member] | Restructuring Program 2013 Renew Blue [Member] [Domain] | | | | |
Restructuring Cost and Reserve [Line Items] | | | | |
Restructuring charges | (2) | | 18 | |
Restructuring Charges | (2) | | 18 | |
Restructuring and Related Cost, Cost Incurred to Date | 335 | | | |
Continuing Operations [Member] | Inventory write-downs [Member] | Restructuring Program 2013 Renew Blue [Member] [Domain] | | | | |
Restructuring Cost and Reserve [Line Items] | | | | |
Restructuring Charges | 0 | | 0 | |
Restructuring and Related Cost, Cost Incurred to Date | 1 | | | |
Continuing Operations [Member] | Property and equipment impairments [Member] | Restructuring Program 2013 Renew Blue [Member] [Domain] | | | | |
Restructuring Cost and Reserve [Line Items] | | | | |
Restructuring Charges | 0 | | 1 | |
Restructuring and Related Cost, Cost Incurred to Date | 39 | | | |
Continuing Operations [Member] | Termination benefits [Member] | Restructuring Program 2013 Renew Blue [Member] [Domain] | | | | |
Restructuring Cost and Reserve [Line Items] | | | | |
Restructuring Charges | (2) | | 14 | |
Restructuring and Related Cost, Cost Incurred to Date | 197 | | | |
Continuing Operations [Member] | Investment impairments [Member] | Restructuring Program 2013 Renew Blue [Member] [Domain] | | | | |
Restructuring Cost and Reserve [Line Items] | | | | |
Restructuring Charges | 0 | | 0 | |
Restructuring and Related Cost, Cost Incurred to Date | 43 | | | |
Continuing Operations [Member] | Facility closure and other costs [Member] | Restructuring Program 2013 Renew Blue [Member] [Domain] | | | | |
Restructuring Cost and Reserve [Line Items] | | | | |
Restructuring Charges | 0 | | 3 | |
Restructuring and Related Cost, Cost Incurred to Date | 55 | | | |
Continuing Operations [Member] | Domestic [Member] | Restructuring Program 2013 Renew Blue [Member] [Domain] | | | | |
Restructuring Cost and Reserve [Line Items] | | | | |
Restructuring Charges | (1) | | 12 | |
Restructuring and Related Cost, Cost Incurred to Date | 222 | | | |
Continuing Operations [Member] | Domestic [Member] | Inventory write-downs [Member] | Restructuring Program 2013 Renew Blue [Member] [Domain] | | | | |
Restructuring Cost and Reserve [Line Items] | | | | |
Restructuring Charges | 0 | | 0 | |
Restructuring and Related Cost, Cost Incurred to Date | 1 | | | |
Continuing Operations [Member] | Domestic [Member] | Property and equipment impairments [Member] | Restructuring Program 2013 Renew Blue [Member] [Domain] | | | | |
Restructuring Cost and Reserve [Line Items] | | | | |
Restructuring Charges | 0 | | 0 | |
Restructuring and Related Cost, Cost Incurred to Date | 14 | | | |
Continuing Operations [Member] | Domestic [Member] | Termination benefits [Member] | Restructuring Program 2013 Renew Blue [Member] [Domain] | | | | |
Restructuring Cost and Reserve [Line Items] | | | | |
Restructuring Charges | (2) | | 11 | |
Restructuring and Related Cost, Cost Incurred to Date | 159 | | | |
Continuing Operations [Member] | Domestic [Member] | Investment impairments [Member] | Restructuring Program 2013 Renew Blue [Member] [Domain] | | | | |
Restructuring Cost and Reserve [Line Items] | | | | |
Restructuring Charges | 0 | | 0 | |
Restructuring and Related Cost, Cost Incurred to Date | 43 | | | |
Continuing Operations [Member] | Domestic [Member] | Facility closure and other costs [Member] | Restructuring Program 2013 Renew Blue [Member] [Domain] | | | | |
Restructuring Cost and Reserve [Line Items] | | | | |
Restructuring Charges | 1 | | 1 | |
Restructuring and Related Cost, Cost Incurred to Date | 5 | | | |
Continuing Operations [Member] | International [Member] | Restructuring Program 2013 Renew Blue [Member] [Domain] | | | | |
Restructuring Cost and Reserve [Line Items] | | | | |
Restructuring Charges | (1) | | 6 | |
Restructuring and Related Cost, Cost Incurred to Date | 113 | | | |
Continuing Operations [Member] | International [Member] | Inventory write-downs [Member] | Restructuring Program 2013 Renew Blue [Member] [Domain] | | | | |
Restructuring Cost and Reserve [Line Items] | | | | |
Restructuring Charges | 0 | | 0 | |
Restructuring and Related Cost, Cost Incurred to Date | 0 | | | |
Continuing Operations [Member] | International [Member] | Property and equipment impairments [Member] | Restructuring Program 2013 Renew Blue [Member] [Domain] | | | | |
Restructuring Cost and Reserve [Line Items] | | | | |
Restructuring Charges | 0 | | 1 | |
Restructuring and Related Cost, Cost Incurred to Date | 25 | | | |
Continuing Operations [Member] | International [Member] | Termination benefits [Member] | Restructuring Program 2013 Renew Blue [Member] [Domain] | | | | |
Restructuring Cost and Reserve [Line Items] | | | | |
Restructuring Charges | 0 | | 3 | |
Restructuring and Related Cost, Cost Incurred to Date | 38 | | | |
Continuing Operations [Member] | International [Member] | Investment impairments [Member] | Restructuring Program 2013 Renew Blue [Member] [Domain] | | | | |
Restructuring Cost and Reserve [Line Items] | | | | |
Restructuring Charges | 0 | | 0 | |
Restructuring and Related Cost, Cost Incurred to Date | 0 | | | |
Continuing Operations [Member] | International [Member] | Facility closure and other costs [Member] | Restructuring Program 2013 Renew Blue [Member] [Domain] | | | | |
Restructuring Cost and Reserve [Line Items] | | | | |
Restructuring Charges | (1) | | 2 | |
Restructuring and Related Cost, Cost Incurred to Date | 50 | | | |
Discontinued Operations [Member] | Restructuring Program 2013 Renew Blue [Member] [Domain] | | | | |
Restructuring Cost and Reserve [Line Items] | | | | |
Restructuring Charges | 0 | | 5 | |
Restructuring and Related Cost, Cost Incurred to Date | 28 | | | |
Discontinued Operations [Member] | Property and equipment impairments [Member] | Restructuring Program 2013 Renew Blue [Member] [Domain] | | | | |
Restructuring Cost and Reserve [Line Items] | | | | |
Restructuring Charges | 0 | | 0 | |
Restructuring and Related Cost, Cost Incurred to Date | 1 | | | |
Discontinued Operations [Member] | Termination benefits [Member] | Restructuring Program 2013 Renew Blue [Member] [Domain] | | | | |
Restructuring Cost and Reserve [Line Items] | | | | |
Restructuring Charges | 0 | | 2 | |
Restructuring and Related Cost, Cost Incurred to Date | 16 | | | |
Discontinued Operations [Member] | Facility closure and other costs [Member] | Restructuring Program 2013 Renew Blue [Member] [Domain] | | | | |
Restructuring Cost and Reserve [Line Items] | | | | |
Restructuring Charges | 0 | | 3 | |
Restructuring and Related Cost, Cost Incurred to Date | 11 | | | |
Discontinued Operations [Member] | Domestic [Member] | Restructuring Program 2013 Renew Blue [Member] [Domain] | | | | |
Restructuring Cost and Reserve [Line Items] | | | | |
Restructuring Charges | 0 | | 0 | |
Restructuring and Related Cost, Cost Incurred to Date | 0 | | | |
Discontinued Operations [Member] | International [Member] | Restructuring Program 2013 Renew Blue [Member] [Domain] | | | | |
Restructuring Cost and Reserve [Line Items] | | | | |
Restructuring Charges | 0 | | 5 | |
Restructuring and Related Cost, Cost Incurred to Date | 28 | | | |
Discontinued Operations [Member] | International [Member] | Property and equipment impairments [Member] | Restructuring Program 2013 Renew Blue [Member] [Domain] | | | | |
Restructuring Cost and Reserve [Line Items] | | | | |
Restructuring Charges | 0 | | 0 | |
Restructuring and Related Cost, Cost Incurred to Date | 1 | | | |
Discontinued Operations [Member] | International [Member] | Termination benefits [Member] | Restructuring Program 2013 Renew Blue [Member] [Domain] | | | | |
Restructuring Cost and Reserve [Line Items] | | | | |
Restructuring Charges | 0 | | 2 | |
Restructuring and Related Cost, Cost Incurred to Date | 16 | | | |
Discontinued Operations [Member] | International [Member] | Facility closure and other costs [Member] | Restructuring Program 2013 Renew Blue [Member] [Domain] | | | | |
Restructuring Cost and Reserve [Line Items] | | | | |
Restructuring Charges | 0 | | $ 3 | |
Restructuring and Related Cost, Cost Incurred to Date | $ 11 | | | |
|
[1] | Adjustments to termination benefits were due to higher-than-expected employee retention. In addition, adjustments include the remaining liabilities eliminated as a result of the sale of Five Star, as described in Note 2, Discontinued Operations. |
[2] | Adjustments to termination benefits were due to higher-than-expected employee retention. Adjustments to facility closure and other costs represent changes in sublease assumptions. |