$HD
HOME DEPOT, INC. Stock $hd

$hd Overview Financials Valuation SEC Filings Company Website

2016 Q1 Form 10-K Financial Statement

#000035495016000060 Filed on March 24, 2016

Income Statement

Concept	2016 Q1	2015 Q1	2014 Q4
Revenue	$20.98B	$19.16B	$20.52B
YoY Change	9.49%	8.28%	5.37%
Cost Of Revenue	$13.82B	$13.00B	$13.47B
YoY Change	6.31%	13.04%	6.32%
Gross Profit	$7.156B	$6.582B	$7.043B
YoY Change	8.72%	8.4%	5.4%
Gross Profit Margin	34.11%	34.35%	34.33%
Selling, General & Admin	$4.178B	$3.571B	$4.080B
YoY Change	17.0%	-11.26%	-0.39%
% of Gross Profit	58.38%	54.25%	57.93%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$479.0M	$441.0M	$449.0M
YoY Change	8.62%	0.23%	2.05%
% of Gross Profit	6.69%	6.7%	6.38%
Operating Expenses	$4.607B	$3.967B	$4.490B
YoY Change	16.13%	-10.47%	-0.33%
Operating Profit	$2.549B	$2.615B	$2.553B
YoY Change	-2.52%	59.35%	11.34%
Interest Expense	-$236.0M	-$98.00M	$218.0M
YoY Change	140.82%	-44.94%	14.14%
% of Operating Profit	-9.26%	-3.75%	8.54%
Other Income/Expense, Net			-$113.0M
YoY Change			-39.89%
Pretax Income	$2.313B	$2.093B	$2.440B
YoY Change	10.51%	32.22%	15.91%
Income Tax	$842.0M	$714.0M	$903.0M
% Of Pretax Income	36.4%	34.11%	37.01%
Net Earnings	$1.471B	$1.379B	$1.537B
YoY Change	6.67%	36.13%	13.77%
Net Earnings / Revenue	7.01%	7.2%	7.49%
Basic Earnings Per Share	$1.17	$1.06	$1.16
Diluted Earnings Per Share	$1.17	$1.05	$1.15
COMMON SHARES
Basic Shares Outstanding	1.253B shares	1.307B shares	1.327B shares
Diluted Shares Outstanding			1.334B shares

Balance Sheet

Concept	2016 Q1	2015 Q1	2014 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$2.216B	$1.723B	$2.181B
YoY Change	28.61%	-10.68%	-55.06%
Cash & Equivalents	$2.216B	$2.216B	$2.181B
Short-Term Investments
Other Short-Term Assets	$569.0M	$1.016B	$949.0M
YoY Change	-44.0%	13.52%	19.97%
Inventory	$11.81B	$11.08B	$12.01B
Prepaid Expenses
Receivables	$1.890B	$1.484B	$1.611B
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$16.48B	$15.30B	$16.75B
YoY Change	7.72%	0.15%	-9.94%
LONG-TERM ASSETS
Property, Plant & Equipment	$22.19B	$22.72B	$22.94B
YoY Change	-2.33%	-2.69%	-2.62%
Goodwill	$2.102B	$2.102B	$1.283B
YoY Change	0.0%	63.07%	9.47%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$1.196B	$571.0M	$540.0M
YoY Change	109.46%	-5.15%	10.88%
Total Long-Term Assets	$25.49B	$24.64B	$24.76B
YoY Change	3.43%	-2.36%	-1.8%
TOTAL ASSETS
Total Short-Term Assets	$16.48B	$15.30B	$16.75B
Total Long-Term Assets	$25.49B	$24.64B	$24.76B
Total Assets	$41.97B	$39.95B	$41.51B
YoY Change	5.07%	-1.41%	-5.25%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$6.565B	$5.807B	$6.897B
YoY Change	13.05%	0.17%	8.34%
Accrued Expenses	$3.932B	$3.631B	$3.830B
YoY Change	8.29%	1.71%	8.68%
Deferred Revenue
YoY Change
Short-Term Debt	$350.0M	$290.0M	$0.00
YoY Change	20.69%
Long-Term Debt Due	$77.00M	$38.00M	$34.00M
YoY Change	102.63%	15.15%	-97.42%
Total Short-Term Liabilities	$12.52B	$11.27B	$12.26B
YoY Change	11.14%	4.84%	-2.15%
LONG-TERM LIABILITIES
Long-Term Debt	$20.79B	$16.87B	$16.69B
YoY Change	23.24%	14.83%	13.62%
Other Long-Term Liabilities	$1.965B	$1.844B	$1.937B
YoY Change	6.56%	-9.7%	-4.06%
Total Long-Term Liabilities	$1.965B	$1.844B	$1.937B
YoY Change	6.56%	-9.7%	-4.06%
TOTAL LIABILITIES
Total Short-Term Liabilities	$12.52B	$11.27B	$12.26B
Total Long-Term Liabilities	$1.965B	$1.844B	$1.937B
Total Liabilities	$35.66B	$30.62B	$31.40B
YoY Change	16.43%	9.39%	6.09%
SHAREHOLDERS EQUITY
Retained Earnings	$30.97B	$27.00B	$26.23B
YoY Change	14.74%	16.46%	15.51%
Common Stock	$9.435B	$8.973B	$8.830B
YoY Change	5.15%	5.69%	9.46%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$33.19B	$26.19B	$24.94B
YoY Change	26.72%	36.47%	48.27%
Treasury Stock Shares	520.0M shares	461.0M shares	449.0M shares
Shareholders Equity	$6.316B	$9.322B	$10.11B
YoY Change
Total Liabilities & Shareholders Equity	$41.97B	$39.95B	$41.51B
YoY Change	5.07%	-1.41%	-5.25%

Cashflow Statement

Concept	2016 Q1	2015 Q1	2014 Q4
OPERATING ACTIVITIES
Net Income	$1.471B	$1.379B	$1.537B
YoY Change	6.67%	36.13%	13.77%
Depreciation, Depletion And Amortization	$479.0M	$441.0M	$449.0M
YoY Change	8.62%	0.23%	2.05%
Cash From Operating Activities	$2.007B	$1.995B	$962.0M
YoY Change	0.6%	21.13%	-23.83%
INVESTING ACTIVITIES
Capital Expenditures	-$420.0M	-$443.0M	-$368.0M
YoY Change	-5.19%	4.24%	0.82%
Acquisitions
YoY Change
Other Investing Activities	$15.00M	-$61.00M	$104.0M
YoY Change	-124.59%	-55.47%	550.0%
Cash From Investing Activities	-$405.0M	-$504.0M	-$264.0M
YoY Change	-19.64%	-10.32%	-24.36%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-2.364B	-1.860B	-2.715B
YoY Change	27.1%	-53.17%	-614.2%
NET CHANGE
Cash From Operating Activities	2.007B	1.995B	962.0M
Cash From Investing Activities	-405.0M	-504.0M	-264.0M
Cash From Financing Activities	-2.364B	-1.860B	-2.715B
Net Change In Cash	-762.0M	-369.0M	-2.017B
YoY Change	106.5%	-87.22%	-239.88%
FREE CASH FLOW
Cash From Operating Activities	$2.007B	$1.995B	$962.0M
Capital Expenditures	-$420.0M	-$443.0M	-$368.0M
Free Cash Flow	$2.427B	$2.438B	$1.330B
YoY Change	-0.45%	17.66%	-18.3%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2015Q1	hd	Deferred Tax Assets Liabilities After Jurisdictional Netting DeferredTaxAssetsLiabilitiesAfterJurisdictionalNetting	-148000000	USD
CY2016	dei	Amendment Flag AmendmentFlag	false
CY2016	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--01-31
CY2016	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2016	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2015
CY2016Q1	hd	Deferred Tax Assets Liabilities After Jurisdictional Netting DeferredTaxAssetsLiabilitiesAfterJurisdictionalNetting	-299000000	USD
CY2016	dei	Document Period End Date DocumentPeriodEndDate	2016-01-31
CY2016	dei	Document Type DocumentType	10-K
CY2014	hd	Fiscal Year Period FiscalYearPeriod	52 weeks
CY2016	dei	Entity Central Index Key EntityCentralIndexKey	0000354950
CY2016Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	1252951007	shares
CY2016	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2016	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2015Q3	dei	Entity Public Float EntityPublicFloat	150100000000	USD
CY2016	dei	Entity Registrant Name EntityRegistrantName	HOME DEPOT INC
CY2016	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2016	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	Yes
CY2016	dei	Trading Symbol TradingSymbol	hd
CY2014	hd	Change In Accounting Policy Effect Of Change On Cost Of Sales ChangeInAccountingPolicyEffectOfChangeOnCostOfSales	475000000	USD
CY2015	hd	Change In Accounting Policy Effect Of Change On Cost Of Sales ChangeInAccountingPolicyEffectOfChangeOnCostOfSales	565000000	USD
CY2014	hd	Change In Accounting Policy Effect Of Change On Operating Expenses ChangeInAccountingPolicyEffectOfChangeOnOperatingExpenses	475000000	USD
CY2015	hd	Change In Accounting Policy Effect Of Change On Operating Expenses ChangeInAccountingPolicyEffectOfChangeOnOperatingExpenses	565000000	USD
CY2016	hd	Debt Instrument Change Of Control Redemption Price Percent DebtInstrumentChangeOfControlRedemptionPricePercent	1.01
CY2015	hd	Fiscal Year Period FiscalYearPeriod	52 weeks
CY2016	hd	Fiscal Year Period FiscalYearPeriod	52 weeks
CY2014	hd	Interest Dividend And Investment Income InterestDividendAndInvestmentIncome	12000000	USD
CY2015	hd	Interest Dividend And Investment Income InterestDividendAndInvestmentIncome	337000000	USD
CY2016	hd	Interest Dividend And Investment Income InterestDividendAndInvestmentIncome	166000000	USD
CY2016	hd	Investments Classified As Cash Equivalents Original Maturity InvestmentsClassifiedAsCashEquivalentsOriginalMaturity	P3M
CY2015	hd	Network Security Insurance Coverage NetworkSecurityInsuranceCoverage	100000000	USD
CY2016	hd	Network Security Insurance Coverage NetworkSecurityInsuranceCoverage	100000000	USD
CY2015	us-gaap	Advertising Expense AdvertisingExpense	884000000	USD
CY2016	us-gaap	Advertising Expense AdvertisingExpense	868000000	USD
CY2014	us-gaap	Advertising Expense AdvertisingExpense	865000000	USD
CY2015	hd	Network Security Insurance Deductible NetworkSecurityInsuranceDeductible	7500000	USD
CY2016	hd	Network Security Insurance Deductible NetworkSecurityInsuranceDeductible	10000000	USD
CY2016	hd	Number Of Employee Stock Purchase Plans NumberOfEmployeeStockPurchasePlans	2
CY2016Q1	hd	Number Of Shares Held In Employee Benefit Plans NumberOfSharesHeldInEmployeeBenefitPlans	9000000	shares
CY2016Q1	hd	Number Of Shares Of Common Stock Each Deferred Share Entitled To NumberOfSharesOfCommonStockEachDeferredShareEntitledTo	1	shares
CY2016	hd	Number Of Years After Grant Date Of Deferred Shares NumberOfYearsAfterGrantDateOfDeferredShares	P5Y
CY2014	hd	Other Comprehensive Income Loss Other Before Tax OtherComprehensiveIncomeLossOtherBeforeTax	-10000000	USD
CY2015	hd	Other Comprehensive Income Loss Other Before Tax OtherComprehensiveIncomeLossOtherBeforeTax	1000000	USD
CY2016	hd	Other Comprehensive Income Loss Other Before Tax OtherComprehensiveIncomeLossOtherBeforeTax	0	USD
CY2016	hd	Percentage Of Merchandise Inventories Calculated Using Cost Method PercentageOfMerchandiseInventoriesCalculatedUsingCostMethod	0.29
CY2016	hd	Percentage Purchase Price Of Shares Under Espps Is Equal To Stocks Fair Market Value PercentagePurchasePriceOfSharesUnderEsppsIsEqualToStocksFairMarketValue	0.85
CY2016	hd	Percentage Which Restricted Stock Lapse Upon Third And Sixth Anniversaries Of Date Of Issuance PercentageWhichRestrictedStockLapseUponThirdAndSixthAnniversariesOfDateOfIssuance	0.25
CY2016	hd	Quantitative Goodwill Impairment Assessment Time Interval QuantitativeGoodwillImpairmentAssessmentTimeInterval	P3Y
CY2016Q1	hd	Recognized Income Tax Positions Are Measured At Largest Amount Exceeding Probability Of RecognizedIncomeTaxPositionsAreMeasuredAtLargestAmountExceedingProbabilityOf	0.50
CY2016	hd	Remaining Percentage Of Restricted Stock Lapsing Upon Associates Attainment Of Age Sixty Two RemainingPercentageOfRestrictedStockLapsingUponAssociatesAttainmentOfAgeSixtyTwo	0.50
CY2016	hd	Remaining Percentage Of Restricted Stock Lapsing Upon Earlier Of Associates Attainment Of Age Sixty Or Tenth Anniversary Date RemainingPercentageOfRestrictedStockLapsingUponEarlierOfAssociatesAttainmentOfAgeSixtyOrTenthAnniversaryDate	0.50
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CY2015	hd	Sales Revenue Net Percent SalesRevenueNetPercent	1.000
CY2016	hd	Sales Revenue Net Percent SalesRevenueNetPercent	1.000
CY2016	hd	Share Based Compensation Arrangement By Share Based Payment Award Purchase Period ShareBasedCompensationArrangementByShareBasedPaymentAwardPurchasePeriod	P6M
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CY2015Q1	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	35000000	USD
CY2016Q1	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	34000000	USD
CY2015Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	15793000000	USD
CY2016Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	17075000000	USD
CY2015Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-452000000	USD
CY2016Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-898000000	USD
CY2015Q1	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	8885000000	USD
CY2016Q1	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	9347000000	USD
CY2014	us-gaap	Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet	123000000	USD
CY2015	us-gaap	Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet	136000000	USD
CY2016	us-gaap	Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet	145000000	USD
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CY2015Q1	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross	17759000000	USD
CY2016Q1	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross	17667000000	USD
CY2016Q1	us-gaap	Capital Lease Obligations Current CapitalLeaseObligationsCurrent	40000000	USD
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CY2016Q1	us-gaap	Capital Leases Balance Sheet Assets By Major Class Net CapitalLeasesBalanceSheetAssetsByMajorClassNet	629000000	USD
CY2015	us-gaap	Capital Lease Obligations Incurred CapitalLeaseObligationsIncurred	217000000	USD
CY2016	us-gaap	Capital Lease Obligations Incurred CapitalLeaseObligationsIncurred	165000000	USD
CY2016Q1	us-gaap	Capital Lease Obligations Noncurrent CapitalLeaseObligationsNoncurrent	723000000	USD
CY2015Q1	us-gaap	Capital Leased Assets Gross CapitalLeasedAssetsGross	905000000	USD
CY2016Q1	us-gaap	Capital Leased Assets Gross CapitalLeasedAssetsGross	1020000000	USD
CY2015Q1	us-gaap	Capital Leases Balance Sheet Assets By Major Class Net CapitalLeasesBalanceSheetAssetsByMajorClassNet	557000000	USD
CY2016Q1	us-gaap	Capital Leases Future Minimum Payments Due CapitalLeasesFutureMinimumPaymentsDue	1489000000	USD
CY2016Q1	us-gaap	Capital Leases Future Minimum Payments Due Current CapitalLeasesFutureMinimumPaymentsDueCurrent	122000000	USD
CY2016Q1	us-gaap	Capital Leases Future Minimum Payments Due In Five Years CapitalLeasesFutureMinimumPaymentsDueInFiveYears	127000000	USD
CY2016Q1	us-gaap	Capital Leases Future Minimum Payments Due In Four Years CapitalLeasesFutureMinimumPaymentsDueInFourYears	109000000	USD
CY2016Q1	us-gaap	Capital Leases Future Minimum Payments Due In Three Years CapitalLeasesFutureMinimumPaymentsDueInThreeYears	112000000	USD
CY2016Q1	us-gaap	Capital Leases Future Minimum Payments Due In Two Years CapitalLeasesFutureMinimumPaymentsDueInTwoYears	119000000	USD
CY2016Q1	us-gaap	Capital Leases Future Minimum Payments Due Thereafter CapitalLeasesFutureMinimumPaymentsDueThereafter	900000000	USD
CY2016Q1	us-gaap	Capital Leases Future Minimum Payments Interest Included In Payments CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments	726000000	USD
CY2015Q1	us-gaap	Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments	684000000	USD
CY2016Q1	us-gaap	Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments	763000000	USD
CY2013Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	2494000000	USD
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CY2014	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-531000000	USD
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CY2016	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	604000000	USD
CY2015Q1	us-gaap	Commercial Paper CommercialPaper	290000000	USD
CY2016Q1	us-gaap	Commercial Paper CommercialPaper	350000000	USD
CY2014	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	1.56
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CY2015Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.05
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CY2015Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	10000000000	shares
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CY2015Q1	us-gaap	Common Stock Value CommonStockValue	88000000	USD
CY2016Q1	us-gaap	Common Stock Value CommonStockValue	88000000	USD
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CY2016	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	6563000000	USD
CY2015Q1	us-gaap	Construction In Progress Gross ConstructionInProgressGross	585000000	USD
CY2016Q1	us-gaap	Construction In Progress Gross ConstructionInProgressGross	670000000	USD
CY2016	us-gaap	Cooperative Advertising Amount CooperativeAdvertisingAmount	129000000	USD
CY2014	us-gaap	Cooperative Advertising Amount CooperativeAdvertisingAmount	114000000	USD
CY2015	us-gaap	Cooperative Advertising Amount CooperativeAdvertisingAmount	125000000	USD
CY2014	us-gaap	Cost Of Revenue CostOfRevenue	51897000000	USD
CY2015	us-gaap	Cost Of Revenue CostOfRevenue	54787000000	USD
CY2016	us-gaap	Cost Of Revenue CostOfRevenue	58254000000	USD
CY2014	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	2503000000	USD
CY2015	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	2884000000	USD
CY2016	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	3228000000	USD
CY2014	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	265000000	USD
CY2015	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	258000000	USD
CY2016	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	296000000	USD
CY2014	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	3114000000	USD
CY2015	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	3515000000	USD
CY2016	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	3990000000	USD
CY2014	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	346000000	USD
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CY2015	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	0	USD
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CY2015	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	116000000	USD
CY2016	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	22000000	USD
CY2015Q1	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	1612000000	USD
CY2016Q1	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	1778000000	USD
CY2015Q1	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	1468000000	USD
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CY2016	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	3031000000	USD
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CY2014Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.52
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CY2016Q1	us-gaap	Deferred Tax Assets State Taxes DeferredTaxAssetsStateTaxes	140000000	USD
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CY2015Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther	283000000	USD
CY2016Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther	315000000	USD
CY2015Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Self Insurance DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsSelfInsurance	440000000	USD
CY2016Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Self Insurance DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsSelfInsurance	433000000	USD
CY2015Q1	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	6000000	USD
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CY2015	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	182000000	USD
CY2016	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	186000000	USD
CY2014	us-gaap	Depreciation And Amortization DepreciationAndAmortization	1627000000	USD
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CY2016	us-gaap	Depreciation And Amortization DepreciationAndAmortization	1690000000	USD
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CY2016	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	1863000000	USD
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CY2016	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	5.49
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CY2015Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.05
CY2015	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	4.71
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CY2015Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.73
CY2015Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.35
CY2016Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.17
CY2016	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	5.46
CY2014	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-34000000	USD
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CY2016	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-111000000	USD
CY2014	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.364
CY2015	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.364
CY2016	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.364
CY2016	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2015Q1	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	1391000000	USD
CY2016Q1	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	1515000000	USD
CY2016	us-gaap	Employee Stock Ownership Plan Esop Cash Contributions To Esop EmployeeStockOwnershipPlanESOPCashContributionsToESOP	14000000	USD
CY2016	us-gaap	Employee Stock Ownership Plan Esop Weighted Average Purchase Price Of Shares Purchased EmployeeStockOwnershipPlanESOPWeightedAveragePurchasePriceOfSharesPurchased	102.69
CY2015Q1	us-gaap	Furniture And Fixtures Gross FurnitureAndFixturesGross	9602000000	USD
CY2016Q1	us-gaap	Furniture And Fixtures Gross FurnitureAndFixturesGross	10279000000	USD
CY2014	us-gaap	Gain Loss On Sale Of Other Investments GainLossOnSaleOfOtherInvestments	0	USD
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CY2016	us-gaap	Gain Loss On Sale Of Other Investments GainLossOnSaleOfOtherInvestments	144000000	USD
CY2015Q1	us-gaap	Goodwill Goodwill	1353000000	USD
CY2016Q1	us-gaap	Goodwill Goodwill	2102000000	USD
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CY2015	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2016	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
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CY2015Q1	us-gaap	Gross Profit GrossProfit	6582000000	USD
CY2015	us-gaap	Gross Profit GrossProfit	28389000000	USD
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CY2015Q3	us-gaap	Gross Profit GrossProfit	8365000000	USD
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CY2016Q1	us-gaap	Gross Profit GrossProfit	7156000000	USD
CY2016	us-gaap	Gross Profit GrossProfit	30265000000	USD
CY2014	us-gaap	Impairment Of Intangible Assets Excluding Goodwill ImpairmentOfIntangibleAssetsExcludingGoodwill	0	USD
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CY2016	us-gaap	Impairment Of Intangible Assets Excluding Goodwill ImpairmentOfIntangibleAssetsExcludingGoodwill	0	USD
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CY2016	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	4012000000	USD
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CY2016	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	3857000000	USD
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CY2015	us-gaap	Income Tax Reconciliation Other Reconciling Items IncomeTaxReconciliationOtherReconcilingItems	-96000000	USD
CY2016	us-gaap	Income Tax Reconciliation Other Reconciling Items IncomeTaxReconciliationOtherReconcilingItems	-154000000	USD
CY2014	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	227000000	USD
CY2015	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	235000000	USD
CY2016	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	309000000	USD
CY2014	us-gaap	Income Taxes Paid IncomeTaxesPaid	2839000000	USD
CY2015	us-gaap	Income Taxes Paid IncomeTaxesPaid	3435000000	USD
CY2016	us-gaap	Income Taxes Paid IncomeTaxesPaid	3853000000	USD
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CY2016	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	154000000	USD
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CY2016	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	109000000	USD
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CY2015	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	199000000	USD
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CY2016	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	33000000	USD
CY2014	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	15000000	USD
CY2015	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	81000000	USD
CY2016	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	181000000	USD
CY2014	us-gaap	Increase Decrease In Retail Related Inventories IncreaseDecreaseInRetailRelatedInventories	455000000	USD
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CY2016	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	2000000	USD
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CY2015	us-gaap	Interest Expense InterestExpense	830000000	USD
CY2016	us-gaap	Interest Expense InterestExpense	919000000	USD
CY2014	us-gaap	Interest Paid Net InterestPaidNet	639000000	USD
CY2015	us-gaap	Interest Paid Net InterestPaidNet	782000000	USD
CY2016	us-gaap	Interest Paid Net InterestPaidNet	874000000	USD
CY2015Q1	us-gaap	Inventory Net InventoryNet	11079000000	USD
CY2016Q1	us-gaap	Inventory Net InventoryNet	11809000000	USD
CY2015Q1	us-gaap	Land Land	8243000000	USD
CY2016Q1	us-gaap	Land Land	8149000000	USD
CY2014	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	905000000	USD
CY2015	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	918000000	USD
CY2016	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	922000000	USD
CY2015Q1	us-gaap	Leasehold Improvements Gross LeaseholdImprovementsGross	1419000000	USD
CY2016Q1	us-gaap	Leasehold Improvements Gross LeaseholdImprovementsGross	1481000000	USD
CY2016Q1	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	422000000	USD
CY2015Q1	us-gaap	Liabilities Liabilities	30624000000	USD
CY2016Q1	us-gaap	Liabilities Liabilities	36233000000	USD
CY2015Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	39946000000	USD
CY2016Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	42549000000	USD
CY2015Q1	us-gaap	Liabilities Current LiabilitiesCurrent	11269000000	USD
CY2016Q1	us-gaap	Liabilities Current LiabilitiesCurrent	12526000000	USD
CY2015Q1	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	16869000000	USD
CY2016Q1	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	20888000000	USD
CY2015Q1	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	38000000	USD
CY2016Q1	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	77000000	USD
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CY2016Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	3100000000	USD
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CY2016Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	540000000	USD
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CY2015	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	8242000000	USD
CY2016	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	9373000000	USD
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CY2014Q3	us-gaap	Net Income Loss NetIncomeLoss	2050000000	USD
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CY2015Q1	us-gaap	Net Income Loss NetIncomeLoss	1379000000	USD
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CY2015Q3	us-gaap	Net Income Loss NetIncomeLoss	2234000000	USD
CY2015Q4	us-gaap	Net Income Loss NetIncomeLoss	1725000000	USD
CY2016Q1	us-gaap	Net Income Loss NetIncomeLoss	1471000000	USD
CY2016	us-gaap	Net Income Loss NetIncomeLoss	7009000000	USD
CY2014	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-699000000	USD
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CY2016	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-753000000	USD
CY2016Q1	us-gaap	Number Of Stores NumberOfStores	2274	Location
CY2014	us-gaap	Operating Expenses OperatingExpenses	17749000000	USD
CY2015	us-gaap	Operating Expenses OperatingExpenses	17920000000	USD
CY2016	us-gaap	Operating Expenses OperatingExpenses	18491000000	USD
CY2014	us-gaap	Operating Income Loss OperatingIncomeLoss	9166000000	USD
CY2015	us-gaap	Operating Income Loss OperatingIncomeLoss	10469000000	USD
CY2016	us-gaap	Operating Income Loss OperatingIncomeLoss	11774000000	USD
CY2016Q1	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	7423000000	USD
CY2016Q1	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	868000000	USD
CY2016Q1	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	543000000	USD
CY2016Q1	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	624000000	USD
CY2016Q1	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	708000000	USD
CY2016Q1	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	804000000	USD
CY2016Q1	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	3876000000	USD
CY2014	us-gaap	Operating Leases Rent Expense Contingent Rentals OperatingLeasesRentExpenseContingentRentals	5000000	USD
CY2015	us-gaap	Operating Leases Rent Expense Contingent Rentals OperatingLeasesRentExpenseContingentRentals	7000000	USD
CY2016	us-gaap	Operating Leases Rent Expense Contingent Rentals OperatingLeasesRentExpenseContingentRentals	7000000	USD
CY2015Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	1806000000	USD
CY2016Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	1943000000	USD
CY2015Q1	us-gaap	Other Assets Current OtherAssetsCurrent	1016000000	USD
CY2016Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	1263000000	USD
CY2014	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	-12000000	USD
CY2016Q1	us-gaap	Other Assets Current OtherAssetsCurrent	1078000000	USD
CY2015Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	571000000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	11000000	USD
CY2016	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	-34000000	USD
CY2014	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax	-329000000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax	-510000000	USD
CY2016	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax	-412000000	USD
CY2014	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-351000000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-498000000	USD
CY2016	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-446000000	USD
CY2015Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	1844000000	USD
CY2016Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	1965000000	USD
CY2015Q1	us-gaap	Other Long Term Debt OtherLongTermDebt	3000000	USD
CY2016Q1	us-gaap	Other Long Term Debt OtherLongTermDebt	1000000	USD
CY2014	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	8546000000	USD
CY2015	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	7000000000	USD
CY2016	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	7000000000	USD
CY2014	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	2243000000	USD
CY2015	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	2530000000	USD
CY2016	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	3031000000	USD
CY2014	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	206000000	USD
CY2015	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	200000000	USD
CY2016	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	1666000000	USD
CY2014	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	1389000000	USD
CY2015	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	1442000000	USD
CY2016	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	1503000000	USD
CY2014	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	241000000	USD
CY2015	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	252000000	USD
CY2016	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	228000000	USD
CY2014	us-gaap	Proceeds From Issuance Of Long Term Debt And Capital Securities Net ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet	5222000000	USD
CY2015	us-gaap	Proceeds From Issuance Of Long Term Debt And Capital Securities Net ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet	1981000000	USD
CY2016	us-gaap	Proceeds From Issuance Of Long Term Debt And Capital Securities Net ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet	3991000000	USD
CY2014	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-37000000	USD
CY2015	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-25000000	USD
CY2016	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	4000000	USD
CY2014	us-gaap	Proceeds From Repayments Of Commercial Paper ProceedsFromRepaymentsOfCommercialPaper	0	USD
CY2015	us-gaap	Proceeds From Repayments Of Commercial Paper ProceedsFromRepaymentsOfCommercialPaper	290000000	USD
CY2016	us-gaap	Proceeds From Repayments Of Commercial Paper ProceedsFromRepaymentsOfCommercialPaper	60000000	USD
CY2014	us-gaap	Proceeds From Sale Of Other Assets Investing Activities ProceedsFromSaleOfOtherAssetsInvestingActivities	0	USD
CY2015	us-gaap	Proceeds From Sale Of Other Assets Investing Activities ProceedsFromSaleOfOtherAssetsInvestingActivities	323000000	USD
CY2016	us-gaap	Proceeds From Sale Of Other Assets Investing Activities ProceedsFromSaleOfOtherAssetsInvestingActivities	144000000	USD
CY2014	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	88000000	USD
CY2015	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	48000000	USD
CY2016	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	43000000	USD
CY2015Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	38513000000	USD
CY2016Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	39266000000	USD
CY2015Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	22720000000	USD
CY2016Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	22191000000	USD
CY2014	us-gaap	Repayments Of Long Term Debt And Capital Securities RepaymentsOfLongTermDebtAndCapitalSecurities	1289000000	USD
CY2015	us-gaap	Repayments Of Long Term Debt And Capital Securities RepaymentsOfLongTermDebtAndCapitalSecurities	39000000	USD
CY2016	us-gaap	Repayments Of Long Term Debt And Capital Securities RepaymentsOfLongTermDebtAndCapitalSecurities	39000000	USD
CY2015Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	26995000000	USD
CY2016Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	30973000000	USD
CY2014	us-gaap	Revenue Recognition Gift Cards Breakage RevenueRecognitionGiftCardsBreakage	30000000	USD
CY2015	us-gaap	Revenue Recognition Gift Cards Breakage RevenueRecognitionGiftCardsBreakage	32000000	USD
CY2016	us-gaap	Revenue Recognition Gift Cards Breakage RevenueRecognitionGiftCardsBreakage	27000000	USD
CY2015Q1	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	434000000	USD
CY2016Q1	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	476000000	USD
CY2014	us-gaap	Sales Revenue Net SalesRevenueNet	78812000000	USD
CY2014Q2	us-gaap	Sales Revenue Net SalesRevenueNet	19687000000	USD
CY2014Q3	us-gaap	Sales Revenue Net SalesRevenueNet	23811000000	USD
CY2014Q4	us-gaap	Sales Revenue Net SalesRevenueNet	20516000000	USD
CY2015Q1	us-gaap	Sales Revenue Net SalesRevenueNet	19162000000	USD
CY2015	us-gaap	Sales Revenue Net SalesRevenueNet	83176000000	USD
CY2015Q2	us-gaap	Sales Revenue Net SalesRevenueNet	20891000000	USD
CY2015Q3	us-gaap	Sales Revenue Net SalesRevenueNet	24829000000	USD
CY2015Q4	us-gaap	Sales Revenue Net SalesRevenueNet	21819000000	USD
CY2016Q1	us-gaap	Sales Revenue Net SalesRevenueNet	20980000000	USD
CY2016	us-gaap	Sales Revenue Net SalesRevenueNet	88519000000	USD
CY2014	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	3500000000	USD
CY2015	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	3800000000	USD
CY2016	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	4000000000	USD
CY2014	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	16122000000	USD
CY2015	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	16280000000	USD
CY2016	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	16801000000	USD
CY2015Q1	us-gaap	Senior Notes SeniorNotes	16200000000	USD
CY2016Q1	us-gaap	Senior Notes SeniorNotes	20200000000	USD
CY2014	us-gaap	Share Based Compensation ShareBasedCompensation	228000000	USD
CY2015	us-gaap	Share Based Compensation ShareBasedCompensation	225000000	USD
CY2016	us-gaap	Share Based Compensation ShareBasedCompensation	244000000	USD
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0.022
CY2015	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0.023
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0.020
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.263
CY2015	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.227
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.208
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.008
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.014
CY2015	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.017
CY2015	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice	56.26
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice	71.26
CY2016Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	4000000	shares
CY2016Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	36.48
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	1704000	shares
CY2015	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	1912000	shares
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	181000000	USD
CY2015	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	234000000	USD
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	206000000	USD
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod	122000	shares
CY2015	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod	439000	shares
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod	237000	shares
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice	43.80
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	1236000	shares
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	13.10
CY2015	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	14.13
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	18.54
CY2016Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	623000000	USD
CY2013Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	16617000	shares
CY2014Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	13959000	shares
CY2015Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	11045000	shares
CY2016Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	9466000	shares
CY2013Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	34.23
CY2014Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	39.26
CY2015Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	48.68
CY2016Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	59.97
CY2016Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber	8000000	shares
CY2014	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	31.71
CY2015	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	32.41
CY2016	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	37.53
CY2014	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	69.91
CY2015	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	81.84
CY2016	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	116.20
CY2014	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P5Y
CY2015	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P5Y
CY2016	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P5Y
CY2016Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	347000000	USD
CY2016	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P4Y
CY2016	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P6Y
CY2016Q1	us-gaap	Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit	175000000	USD
CY2016	us-gaap	Stock Issued During Period Shares Employee Stock Purchase Plans StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans	1000000	shares
CY2014	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	4240000	shares
CY2015	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	4387000	shares
CY2016	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	2578000	shares
CY2014	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	103000000	USD
CY2015	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	122000000	USD
CY2016	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	73000000	USD
CY2013Q1	us-gaap	Stockholders Equity StockholdersEquity	17777000000	USD
CY2015	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	1338000000	shares
CY2016	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	1277000000	shares
CY2014Q1	us-gaap	Stockholders Equity StockholdersEquity	12522000000	USD
CY2016Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	689000000	USD
CY2014	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	41000000	USD
CY2015Q1	us-gaap	Stockholders Equity StockholdersEquity	9322000000	USD
CY2016Q1	us-gaap	Stockholders Equity StockholdersEquity	6316000000	USD
CY2014	us-gaap	Stockholders Equity Other StockholdersEquityOther	10000000	USD
CY2015	us-gaap	Stockholders Equity Other StockholdersEquityOther	-1000000	USD
CY2015Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	461000000	shares
CY2016Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	520000000	shares
CY2015Q1	us-gaap	Treasury Stock Value TreasuryStockValue	26194000000	USD
CY2016Q1	us-gaap	Treasury Stock Value TreasuryStockValue	33194000000	USD
CY2014	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	8500000000	USD
CY2015	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	7000000000	USD
CY2016	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	7000000000	USD
CY2016Q1	us-gaap	Undistributed Earnings Of Foreign Subsidiaries UndistributedEarningsOfForeignSubsidiaries	3500000000	USD
CY2013Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	638000000	USD
CY2014Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	790000000	USD
CY2015Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	765000000	USD
CY2015	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	212000000	USD
CY2016	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	350000000	USD
CY2014	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	12000000	USD
CY2015	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	7000000	USD
CY2016	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	14000000	USD
CY2015Q1	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	104000000	USD
CY2016Q1	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	89000000	USD
CY2014	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense	7000000	USD
CY2015	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense	2000000	USD
CY2016	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense	5000000	USD
CY2014	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	160000000	USD
CY2015	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	179000000	USD
CY2016	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	169000000	USD
CY2014	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	52000000	USD
CY2015	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	34000000	USD
CY2016	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	126000000	USD
CY2014	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	7000000	USD
CY2015	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	19000000	USD
CY2016	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	7000000	USD
CY2014Q1	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	344000000	USD
CY2015Q1	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	318000000	USD
CY2016Q1	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	382000000	USD
CY2014	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	1434000000	shares
CY2015	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	1346000000	shares
CY2016	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	1283000000	shares
CY2014	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	1425000000	shares
CY2016	us-gaap	Advertising Cost Policy Expensed Advertising Cost AdvertisingCostPolicyExpensedAdvertisingCost	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:4px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Television and radio advertising production costs, along with media placement costs, are expensed when the advertisement first appears. </font></div></div>
CY2016	us-gaap	Comparability Of Prior Year Financial Data ComparabilityOfPriorYearFinancialData	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:4px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Certain amounts in prior fiscal years have been reclassified to conform with the presentation adopted in the current fiscal year. See Note 2 to the Consolidated Financial Statements included in this report.</font></div></div>
CY2016	us-gaap	Fiscal Period FiscalPeriod	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:4px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company’s fiscal year is a </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">52</font><font style="font-family:inherit;font-size:10pt;">- or </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">53</font><font style="font-family:inherit;font-size:10pt;">-week period ending on the Sunday nearest to </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">January 31</font><font style="font-family:inherit;font-size:10pt;">. </font></div></div>
CY2016	us-gaap	Revenue Recognition Sales Of Services RevenueRecognitionSalesOfServices	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:4px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Net Sales include services revenue generated through a variety of installation, home maintenance and professional service programs. In these programs, the customer selects and purchases material for a project, and the Company provides or arranges professional installation. These programs are offered through the Company’s stores and in-home sales programs. Under certain programs, when the Company provides or arranges the installation of a project and the subcontractor provides material as part of the installation, both the material and labor are included in services revenue. The Company recognizes this revenue when the service for the customer is complete.</font></div><div style="line-height:120%;padding-top:10px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">All payments received prior to the completion of services are recorded in Deferred Revenue in the accompanying Consolidated Balance Sheets.</font></div></div>
CY2016	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:4px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Management of the Company has made a number of estimates and assumptions relating to the reporting of assets and liabilities, the disclosure of contingent assets and liabilities, and reported amounts of revenues and expenses in preparing these financial statements in conformity with U.S. generally accepted accounting principles. Actual results could differ from these estimates.</font></div></div>

Files In Submission

Name	View Source	Status
0000354950-16-000060-index-headers.html	Edgar Link	pending
0000354950-16-000060-index.html	Edgar Link	pending
0000354950-16-000060.txt	Edgar Link	pending
0000354950-16-000060-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
hd-1312016x10xk.htm	Edgar Link	pending
hd-1312016xexx1034.htm	Edgar Link	pending
hd-1312016xexx1035.htm	Edgar Link	pending
hd-1312016xexx12.htm	Edgar Link	pending
hd-1312016xexx21.htm	Edgar Link	pending
hd-1312016xexx23.htm	Edgar Link	pending
hd-1312016xexx311.htm	Edgar Link	pending
hd-1312016xexx312.htm	Edgar Link	pending
hd-1312016xexx321.htm	Edgar Link	pending
hd-1312016xexx322.htm	Edgar Link	pending
hd-20160131.xml	Edgar Link	completed
hd-20160131.xsd	Edgar Link	pending
hd-20160131_cal.xml	Edgar Link	unprocessable
hd-20160131_def.xml	Edgar Link	unprocessable
hd-20160131_lab.xml	Edgar Link	unprocessable
hd-20160131_pre.xml	Edgar Link	unprocessable
hd-222014x1_chartx19303a03.jpg	Edgar Link	pending
R1.htm	Edgar Link	pending
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report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$HD
HOME DEPOT, INC. Stock $hd

2016 Q1 Form 10-K Financial Statement

#000035495016000060 Filed on March 24, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$HD HOME DEPOT, INC. Stock $hd

2016 Q1 Form 10-K Financial Statement

#000035495016000060 Filed on March 24, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$HD
HOME DEPOT, INC. Stock $hd