v3.2.0.727
Segment Reporting (Details) - USD ($)
$ in Millions
 3 Months Ended 6 Months Ended
Aug. 01, 2015
Aug. 02, 2014
Aug. 01, 2015
Aug. 02, 2014
Segment Reporting Information [Line Items]        
Sales $ 17,427 $ 16,957 $ 34,546 $ 33,614
Cost of sales 12,051 11,798 23,962 23,546
Gross margin 5,376 5,159 10,584 10,068
Selling, general and administrative expenses [1],[2] 3,475 3,473 6,883 6,817
Depreciation and amortization 551 537 1,090 1,049
Segment profit 1,350 1,149 2,611 2,202
Restructuring costs [2],[3] (11) 0 (114) 0
Data Breach related costs [2],[4] (9) (111) (12) (129)
Impairments [5] (33) (62) (40) (75)
Card brand conversion costs [2],[6] 0 0 0 (13)
Earnings from continuing operations before interest expense and income taxes 1,330 1,023 2,485 2,045
Net interest expense 148 433 305 585
Earnings from continuing operations before income taxes 1,182 590 2,180 1,460
Unallocated impairments        
Segment Reporting Information [Line Items]        
Impairments [2],[5],[7] $ 0 $ (16) $ 0 $ (16)
[1] (a) Beginning with the first quarter of 2015, segment EBIT includes the impact of the reduction of the the beneficial interest asset. For comparison purposes, prior year segment EBIT has been revised.
[2] The sum of segment SG&A expenses, restructuring costs, Data Breach related costs, impairments and card brand conversion costs equal consolidated SG&A expenses.
[3] Refer to Note 4 for more information on restructuring costs.
[4] Refer to Note 8 for more information on Data Breach related costs.
[5] Substantially all of the impairments are recorded in selling, general and administrative expense on the Consolidated Statements of Operations.
[6] Expense related to converting co-branded card program to MasterCard.
[7] Represents impairments of undeveloped land.