| 2006-01-29 - 2007-02-03 |
SFAS 158 Effect |
Prior to Adopting SFAS 158 [Member] | Effect of Adopting SFAS 158 [Member] | As Reported [Member] |
Incremental Effect on Balance Sheet, Change Due to Application of SFAS 158 Recognition Provisions [Abstract] | Incremental Effect on Balance Sheet, Change Due to Application of SFAS 158 Recognition Provisions [Abstract] | Incremental Effect on Balance Sheet, Change Due to Application of SFAS 158 Recognition Provisions [Abstract] |
Incremental Effect on Balance Sheet, Asset Line Item Balance, Application of SFAS 158 Recognition Provisions | Incremental Effect on Balance Sheet, Liability or Equity Line Item Balance, Application of SFAS 158 Recognition Provisions | Incremental Effect on Balance Sheet, Asset Line Item Balance, Application of SFAS 158 Recognition Provisions | Incremental Effect on Balance Sheet, Liability or Equity Line Item Balance, Application of SFAS 158 Recognition Provisions | Incremental Effect on Balance Sheet, Asset Line Item Balance, Application of SFAS 158 Recognition Provisions | Incremental Effect on Balance Sheet, Liability or Equity Line Item Balance, Application of SFAS 158 Recognition Provisions |
Balance Sheet Line Item, Affected by Application of SFAS 158 [Domain] | Other Assets, Noncurrent [Member] | 1,569,000,000 | | (357,000,000) | | 1,212,000,000 | |
Accrued and Other Liabilities, Current [Member] | | 2,742,000,000 | | 16,000,000 | | 2,758,000,000 |
Deferred Income Taxes [Member] | | 729,000,000 | | (152,000,000) | | 577,000,000 |
Other Liabilities, Noncurrent [Member] | | 1,334,000,000 | | 13,000,000 | | 1,347,000,000 |
Accumulated Other Comprehensive Income (Loss) [Member] | | (9,000,000) | | (234,000,000) | | (243,000,000) |