$JWN
NORDSTROM INC Stock $jwn

$jwn Overview Financials Valuation SEC Filings Company Website

2016 Q1 Form 10-K Financial Statement

#000007233316000260 Filed on March 14, 2016

Income Statement

Concept	2016 Q1	2015 Q1	2015
Revenue	$4.143B	$3.938B	$13.51B
YoY Change	5.21%	8.97%	7.7%
Cost Of Revenue	$2.700B	$2.494B	$8.406B
YoY Change	8.26%	9.92%	8.65%
Gross Profit	$1.443B	$1.444B	$4.704B
YoY Change	-0.07%	7.36%	6.21%
Gross Profit Margin	34.83%	36.67%	34.83%
Selling, General & Admin	$1.170B	$1.084B	$3.777B
YoY Change	7.93%	13.51%	9.38%
% of Gross Profit	81.08%	75.07%	80.29%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$152.0M	$132.0M	$508.0M
YoY Change	15.15%	8.2%	11.89%
% of Gross Profit	10.53%	9.14%	10.8%
Operating Expenses	$1.170B	$1.084B	$3.777B
YoY Change	7.93%	13.51%	9.38%
Operating Profit	$273.0M	$360.0M	$927.0M
YoY Change	-24.17%	-7.69%	-5.02%
Interest Expense	-$31.00M	-$34.00M	$138.0M
YoY Change	-8.82%	-32.0%	-14.29%
% of Operating Profit	-11.36%	-9.44%	14.89%
Other Income/Expense, Net
YoY Change
Pretax Income	$293.0M	$431.0M	$1.196B
YoY Change	-32.02%	-1.37%	0.59%
Income Tax	$113.0M	$176.0M	$465.0M
% Of Pretax Income	38.57%	40.84%	38.88%
Net Earnings	$180.0M	$255.0M	$720.0M
YoY Change	-29.41%	-4.85%	-1.91%
Net Earnings / Revenue	4.34%	6.48%	5.33%
Basic Earnings Per Share	$1.01	$1.35	$3.79
Diluted Earnings Per Share	$1.00	$1.32	$3.72
COMMON SHARES
Basic Shares Outstanding	172.9M shares	190.4M shares	190.0M shares
Diluted Shares Outstanding			193.6M shares

Balance Sheet

Concept	2016 Q1	2015 Q1	2015
SHORT-TERM ASSETS
Cash & Short-Term Investments	$595.0M	$827.0M	$827.0M
YoY Change	-28.05%	-30.74%	-30.74%
Cash & Equivalents	$595.0M	$827.0M	$827.0M
Short-Term Investments
Other Short-Term Assets	$278.0M	$358.0M	$358.0M
YoY Change	-22.35%	9.82%	9.82%
Inventory	$1.945B	$1.733B	$1.733B
Prepaid Expenses
Receivables	$196.0M	$2.306B	$2.209B
Other Receivables	$0.00	$97.00M	$97.00M
Total Short-Term Assets	$3.014B	$5.224B	$5.224B
YoY Change	-42.3%	-0.08%	-0.08%
LONG-TERM ASSETS
Property, Plant & Equipment	$3.735B	$3.340B	$3.340B
YoY Change	11.83%	13.26%	13.26%
Goodwill	$435.0M	$435.0M
YoY Change	0.0%	150.0%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$514.0M	$246.0M	$246.0M
YoY Change	108.94%	10.81%	10.81%
Total Long-Term Assets	$4.684B	$4.021B	$4.021B
YoY Change	16.49%	20.17%	20.17%
TOTAL ASSETS
Total Short-Term Assets	$3.014B	$5.224B	$5.224B
Total Long-Term Assets	$4.684B	$4.021B	$4.021B
Total Assets	$7.698B	$9.245B	$9.245B
YoY Change	-16.73%	7.83%	7.83%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$1.324B	$1.328B	$1.328B
YoY Change	-0.3%	5.15%	5.15%
Accrued Expenses	$416.0M	$416.0M	$416.0M
YoY Change	0.0%	5.32%	5.32%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$10.00M	$8.000M	$8.000M
YoY Change	25.0%	14.29%	14.29%
Total Short-Term Liabilities	$2.911B	$2.800B	$2.800B
YoY Change	3.96%	10.19%	10.19%
LONG-TERM LIABILITIES
Long-Term Debt	$2.795B	$3.123B	$3.123B
YoY Change	-10.5%	0.55%	0.55%
Other Long-Term Liabilities	$581.0M	$372.0M	$882.0M
YoY Change	56.18%	6.59%	4.13%
Total Long-Term Liabilities	$581.0M	$372.0M	$4.005B
YoY Change	56.18%	6.59%	1.32%
TOTAL LIABILITIES
Total Short-Term Liabilities	$2.911B	$2.800B	$2.800B
Total Long-Term Liabilities	$581.0M	$372.0M	$4.005B
Total Liabilities	$3.492B	$3.172B	$6.805B
YoY Change	10.09%	9.76%	4.79%
SHAREHOLDERS EQUITY
Retained Earnings	-$1.610B	$166.0M
YoY Change	-1069.88%	-43.15%
Common Stock	$2.539B	$2.338B
YoY Change	8.6%	27.97%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$871.0M	$2.440B	$2.440B
YoY Change
Total Liabilities & Shareholders Equity	$7.698B	$9.245B	$9.245B
YoY Change	-16.73%	7.83%	7.83%

Cashflow Statement

Concept	2016 Q1	2015 Q1	2015
OPERATING ACTIVITIES
Net Income	$180.0M	$255.0M	$720.0M
YoY Change	-29.41%	-4.85%	-1.91%
Depreciation, Depletion And Amortization	$152.0M	$132.0M	$508.0M
YoY Change	15.15%	8.2%	11.89%
Cash From Operating Activities	$725.0M	$704.0M	$1.220B
YoY Change	2.98%	16.94%	-7.58%
INVESTING ACTIVITIES
Capital Expenditures	-$225.0M	-$245.0M	-$861.0M
YoY Change	-8.16%	34.62%	7.22%
Acquisitions
YoY Change
Other Investing Activities	$12.00M	-$6.000M	$20.00M
YoY Change	-300.0%	-33.33%	53.85%
Cash From Investing Activities	-$213.0M	-$251.0M	-$889.0M
YoY Change	-15.14%	31.41%	8.15%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net			$610.0M
YoY Change			18.45%
Debt Paid & Issued, Net			$7.000M
YoY Change			-98.28%
Cash From Financing Activities	-738.0M	-59.00M	-$698.0M
YoY Change	1150.85%	-64.02%	18.51%
NET CHANGE
Cash From Operating Activities	725.0M	704.0M	$1.220B
Cash From Investing Activities	-213.0M	-251.0M	-$889.0M
Cash From Financing Activities	-738.0M	-59.00M	-$698.0M
Net Change In Cash	-226.0M	394.0M	-$367.0M
YoY Change	-157.36%	59.51%	303.3%
FREE CASH FLOW
Cash From Operating Activities	$725.0M	$704.0M	$1.220B
Capital Expenditures	-$225.0M	-$245.0M	-$861.0M
Free Cash Flow	$950.0M	$949.0M	$2.081B
YoY Change	0.11%	21.05%	-1.98%

Facts In Submission

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CY2016	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2016	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2015
CY2016	dei	Document Period End Date DocumentPeriodEndDate	2016-01-30
CY2016	dei	Document Type DocumentType	10-K
CY2016	dei	Entity Central Index Key EntityCentralIndexKey	0000072333
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CY2016	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2016	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
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CY2016	dei	Entity Registrant Name EntityRegistrantName	Nordstrom Inc.
CY2016	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2016	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	Yes
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CY2016	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	234000000	USD
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CY2016Q1	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	133000000	USD
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CY2015	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	7000000	USD
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CY2016Q1	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	35000000	USD
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CY2016Q1	us-gaap	Defined Benefit Plan Accumulated Benefit Obligation DefinedBenefitPlanAccumulatedBenefitObligation	177000000	USD
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CY2016	us-gaap	Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Rate Of Compensation Increase DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncrease	0.03
CY2016Q1	us-gaap	Defined Benefit Plan Expected Future Benefit Payments Five Fiscal Years Thereafter DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter	59000000	USD
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CY2014Q1	us-gaap	Goodwill Goodwill	175000000	USD
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CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	0	USD
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	-11000000	USD
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	-20000000	USD
CY2015Q1	us-gaap	Income Tax Examination Penalties And Interest Accrued IncomeTaxExaminationPenaltiesAndInterestAccrued	2000000	USD
CY2016Q1	us-gaap	Income Tax Examination Penalties And Interest Accrued IncomeTaxExaminationPenaltiesAndInterestAccrued	2000000	USD
CY2014	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	455000000	USD
CY2015	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	465000000	USD
CY2016	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	376000000	USD
CY2014	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	445000000	USD
CY2015	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	391000000	USD
CY2016	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	383000000	USD
CY2014	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	167000000	USD
CY2015	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	15000000	USD
CY2016	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-2000000	USD
CY2014	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	-12000000	USD
CY2015	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	18000000	USD
CY2016	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	-2000000	USD
CY2014	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	157000000	USD
CY2015	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	176000000	USD
CY2016	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	203000000	USD
CY2014	us-gaap	Increase Decrease In Other Current Liabilities IncreaseDecreaseInOtherCurrentLiabilities	60000000	USD
CY2015	us-gaap	Increase Decrease In Other Current Liabilities IncreaseDecreaseInOtherCurrentLiabilities	155000000	USD
CY2016	us-gaap	Increase Decrease In Other Current Liabilities IncreaseDecreaseInOtherCurrentLiabilities	50000000	USD
CY2014	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	22000000	USD
CY2015	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	-3000000	USD
CY2016	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	2000000	USD
CY2014	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	6000000	USD
CY2015	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	4000000	USD
CY2016	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	126000000	USD
CY2014	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	93000000	USD
CY2015	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	161000000	USD
CY2016	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	56000000	USD
CY2014	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	3200000	shares
CY2015	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	3600000	shares
CY2016	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	3800000	shares
CY2014	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	14000000	USD
CY2015	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	17000000	USD
CY2016	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	28000000	USD
CY2014	us-gaap	Interest Costs Incurred InterestCostsIncurred	176000000	USD
CY2015	us-gaap	Interest Costs Incurred InterestCostsIncurred	156000000	USD
CY2016	us-gaap	Interest Costs Incurred InterestCostsIncurred	153000000	USD
CY2014	us-gaap	Interest Expense InterestExpense	161000000	USD
CY2015	us-gaap	Interest Expense InterestExpense	138000000	USD
CY2016	us-gaap	Interest Expense InterestExpense	125000000	USD
CY2014	us-gaap	Interest Paid Net InterestPaidNet	170000000	USD
CY2015	us-gaap	Interest Paid Net InterestPaidNet	152000000	USD
CY2016	us-gaap	Interest Paid Net InterestPaidNet	136000000	USD
CY2015Q1	us-gaap	Inventory Net InventoryNet	1733000000	USD
CY2016Q1	us-gaap	Inventory Net InventoryNet	1945000000	USD
CY2014	us-gaap	Investment Income Interest InvestmentIncomeInterest	1000000	USD
CY2015	us-gaap	Investment Income Interest InvestmentIncomeInterest	1000000	USD
CY2016	us-gaap	Investment Income Interest InvestmentIncomeInterest	0	USD
CY2014	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	125000000	USD
CY2015	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	137000000	USD
CY2016	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	176000000	USD
CY2015Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	9245000000	USD
CY2016Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	7698000000	USD
CY2016Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	56000000	USD
CY2016Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	660000000	USD
CY2014	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-589000000	USD
CY2015Q1	us-gaap	Liabilities Current LiabilitiesCurrent	2800000000	USD
CY2016Q1	us-gaap	Liabilities Current LiabilitiesCurrent	2911000000	USD
CY2013Q1	us-gaap	Loans And Leases Receivable Allowance LoansAndLeasesReceivableAllowance	85000000	USD
CY2014Q1	us-gaap	Loans And Leases Receivable Allowance LoansAndLeasesReceivableAllowance	80000000	USD
CY2015Q1	us-gaap	Loans And Leases Receivable Allowance LoansAndLeasesReceivableAllowance	75000000	USD
CY2016Q1	us-gaap	Loans And Leases Receivable Allowance LoansAndLeasesReceivableAllowance	1000000	USD
CY2015Q1	us-gaap	Loans And Leases Receivable Impaired Nonperforming Nonaccrual Of Interest LoansAndLeasesReceivableImpairedNonperformingNonaccrualOfInterest	13000000	USD
CY2015Q1	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	3123000000	USD
CY2016Q1	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	2795000000	USD
CY2015Q1	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	8000000	USD
CY2016Q1	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	10000000	USD
CY2016Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	1614000000	USD
CY2016Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	8000000	USD
CY2016Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	502000000	USD
CY2016Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	8000000	USD
CY2015	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-698000000	USD
CY2016	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-2539000000	USD
CY2014	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-822000000	USD
CY2015	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-889000000	USD
CY2016	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-144000000	USD
CY2014	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	1320000000	USD
CY2015	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	1220000000	USD
CY2016	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	2451000000	USD
CY2014	us-gaap	Net Income Loss NetIncomeLoss	734000000	USD
CY2014Q2	us-gaap	Net Income Loss NetIncomeLoss	140000000	USD
CY2014Q3	us-gaap	Net Income Loss NetIncomeLoss	183000000	USD
CY2014Q4	us-gaap	Net Income Loss NetIncomeLoss	142000000	USD
CY2015Q1	us-gaap	Net Income Loss NetIncomeLoss	255000000	USD
CY2015	us-gaap	Net Income Loss NetIncomeLoss	720000000	USD
CY2015Q2	us-gaap	Net Income Loss NetIncomeLoss	128000000	USD
CY2015Q3	us-gaap	Net Income Loss NetIncomeLoss	211000000	USD
CY2015Q4	us-gaap	Net Income Loss NetIncomeLoss	81000000	USD
CY2016Q1	us-gaap	Net Income Loss NetIncomeLoss	180000000	USD
CY2016	us-gaap	Net Income Loss NetIncomeLoss	600000000	USD
CY2014	us-gaap	Noncash Or Part Noncash Divestiture Amount Of Consideration Received1 NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1	0	USD
CY2015	us-gaap	Noncash Or Part Noncash Divestiture Amount Of Consideration Received1 NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1	0	USD
CY2016	us-gaap	Noncash Or Part Noncash Divestiture Amount Of Consideration Received1 NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1	62000000	USD
CY2016	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	2	segment
CY2016Q1	us-gaap	Number Of States In Which Entity Operates NumberOfStatesInWhichEntityOperates	39	state
CY2016Q1	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	2820000000	USD
CY2016Q1	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	253000000	USD
CY2016Q1	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	255000000	USD
CY2016Q1	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	274000000	USD
CY2016Q1	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	277000000	USD
CY2016Q1	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	271000000	USD
CY2016Q1	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	1490000000	USD
CY2014	us-gaap	Operating Leases Rent Expense Contingent Rentals OperatingLeasesRentExpenseContingentRentals	14000000	USD
CY2015	us-gaap	Operating Leases Rent Expense Contingent Rentals OperatingLeasesRentExpenseContingentRentals	14000000	USD
CY2016	us-gaap	Operating Leases Rent Expense Contingent Rentals OperatingLeasesRentExpenseContingentRentals	13000000	USD
CY2015Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	246000000	USD
CY2016Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	514000000	USD
CY2014	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax	-2000000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax	-14000000	USD
CY2016	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax	-18000000	USD
CY2014	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	8000000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-25000000	USD
CY2016	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	6000000	USD
CY2014	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-10000000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	11000000	USD
CY2016	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-24000000	USD
CY2014	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	-6000000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	7000000	USD
CY2016	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	-15000000	USD
CY2015Q1	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	1048000000	USD
CY2016Q1	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	1161000000	USD
CY2015Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	372000000	USD
CY2016Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	581000000	USD
CY2014	us-gaap	Other Significant Noncash Transaction Value Of Consideration Given1 OtherSignificantNoncashTransactionValueOfConsiderationGiven1	0	USD
CY2015	us-gaap	Other Significant Noncash Transaction Value Of Consideration Given1 OtherSignificantNoncashTransactionValueOfConsiderationGiven1	280000000	USD
CY2016	us-gaap	Other Significant Noncash Transaction Value Of Consideration Given1 OtherSignificantNoncashTransactionValueOfConsiderationGiven1	23000000	USD
CY2014	us-gaap	Payments For Proceeds From Loans Receivable PaymentsForProceedsFromLoansReceivable	6000000	USD
CY2015	us-gaap	Payments For Proceeds From Loans Receivable PaymentsForProceedsFromLoansReceivable	8000000	USD
CY2016	us-gaap	Payments For Proceeds From Loans Receivable PaymentsForProceedsFromLoansReceivable	-34000000	USD
CY2014	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	13000000	USD
CY2015	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	20000000	USD
CY2016	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-14000000	USD
CY2014	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	515000000	USD
CY2015	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	610000000	USD
CY2016	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	1192000000	USD
CY2014	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	234000000	USD
CY2015	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	251000000	USD
CY2016	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	1185000000	USD
CY2014	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	803000000	USD
CY2015	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	861000000	USD
CY2016	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	1082000000	USD
CY2015Q1	us-gaap	Pension And Other Postretirement Defined Benefit Plans Current Liabilities PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities	8000000	USD
CY2016Q1	us-gaap	Pension And Other Postretirement Defined Benefit Plans Current Liabilities PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities	8000000	USD
CY2015Q1	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Current And Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesCurrentAndNoncurrent	203000000	USD
CY2016Q1	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Current And Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesCurrentAndNoncurrent	181000000	USD
CY2015Q1	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	195000000	USD
CY2016Q1	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	173000000	USD
CY2015Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	102000000	USD
CY2016Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	278000000	USD
CY2014	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	399000000	USD
CY2015	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	34000000	USD
CY2016	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	16000000	USD
CY2014	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	103000000	USD
CY2015	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	141000000	USD
CY2016	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	94000000	USD
CY2016Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	3735000000	USD
CY2014	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	52000000	USD
CY2014	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-5000000	USD
CY2015	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-23000000	USD
CY2016	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	37000000	USD
CY2014	us-gaap	Proceeds From Repayments Of Bank Overdrafts ProceedsFromRepaymentsOfBankOverdrafts	47000000	USD
CY2015	us-gaap	Proceeds From Repayments Of Bank Overdrafts ProceedsFromRepaymentsOfBankOverdrafts	-4000000	USD
CY2016	us-gaap	Proceeds From Repayments Of Bank Overdrafts ProceedsFromRepaymentsOfBankOverdrafts	23000000	USD
CY2015Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	8038000000	USD
CY2016Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	8843000000	USD
CY2015Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	3340000000	USD
CY2015	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	41000000	USD
CY2016	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	26000000	USD
CY2015Q1	us-gaap	Receivables Net Current ReceivablesNetCurrent	2306000000	USD
CY2016Q1	us-gaap	Receivables Net Current ReceivablesNetCurrent	196000000	USD
CY2014	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	407000000	USD
CY2015	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	7000000	USD
CY2016	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	8000000	USD
CY2014	us-gaap	Repayments Of Secured Debt RepaymentsOfSecuredDebt	0	USD
CY2015	us-gaap	Repayments Of Secured Debt RepaymentsOfSecuredDebt	0	USD
CY2016	us-gaap	Repayments Of Secured Debt RepaymentsOfSecuredDebt	339000000	USD
CY2015Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	166000000	USD
CY2016Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-1610000000	USD
CY2014	us-gaap	Revenue Recognition Gift Cards Breakage RevenueRecognitionGiftCardsBreakage	9000000	USD
CY2015	us-gaap	Revenue Recognition Gift Cards Breakage RevenueRecognitionGiftCardsBreakage	8000000	USD
CY2016	us-gaap	Revenue Recognition Gift Cards Breakage RevenueRecognitionGiftCardsBreakage	11000000	USD
CY2014	us-gaap	Revenues Revenues	12540000000	USD
CY2015	us-gaap	Revenues Revenues	13506000000	USD
CY2016	us-gaap	Revenues Revenues	14437000000	USD
CY2014	us-gaap	Sales Revenue Net SalesRevenueNet	12166000000	USD
CY2014Q2	us-gaap	Sales Revenue Net SalesRevenueNet	2837000000	USD
CY2014Q3	us-gaap	Sales Revenue Net SalesRevenueNet	3296000000	USD
CY2014Q4	us-gaap	Sales Revenue Net SalesRevenueNet	3040000000	USD
CY2015Q1	us-gaap	Sales Revenue Net SalesRevenueNet	3938000000	USD
CY2015	us-gaap	Sales Revenue Net SalesRevenueNet	13110000000	USD
CY2015Q2	us-gaap	Sales Revenue Net SalesRevenueNet	3115000000	USD
CY2015Q3	us-gaap	Sales Revenue Net SalesRevenueNet	3598000000	USD
CY2015Q4	us-gaap	Sales Revenue Net SalesRevenueNet	3239000000	USD
CY2016Q1	us-gaap	Sales Revenue Net SalesRevenueNet	4143000000	USD
CY2016	us-gaap	Sales Revenue Net SalesRevenueNet	14095000000	USD
CY2015Q1	us-gaap	Secured Debt SecuredDebt	368000000	USD
CY2016Q1	us-gaap	Secured Debt SecuredDebt	35000000	USD
CY2015Q1	us-gaap	Self Insurance Reserve SelfInsuranceReserve	109000000	USD
CY2016Q1	us-gaap	Self Insurance Reserve SelfInsuranceReserve	112000000	USD
CY2014	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	3453000000	USD
CY2014Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	844000000	USD
CY2014Q3	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	931000000	USD
CY2014Q4	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	917000000	USD
CY2015Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	1084000000	USD
CY2015	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	3777000000	USD
CY2015Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	971000000	USD
CY2015Q3	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	997000000	USD
CY2015Q4	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	1031000000	USD
CY2016Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	1170000000	USD
CY2016	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	4168000000	USD
CY2014	us-gaap	Share Based Compensation ShareBasedCompensation	58000000	USD
CY2015	us-gaap	Share Based Compensation ShareBasedCompensation	68000000	USD
CY2016	us-gaap	Share Based Compensation ShareBasedCompensation	70000000	USD
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0.020
CY2015	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0.022
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0.018
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.318
CY2015	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.301
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.294
CY2014	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P6Y8M11D
CY2015	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P6Y9M
CY2016	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P6Y8M
CY2014	us-gaap	Shipping Handling And Transportation Costs ShippingHandlingAndTransportationCosts	267000000	USD
CY2015	us-gaap	Shipping Handling And Transportation Costs ShippingHandlingAndTransportationCosts	348000000	USD
CY2016	us-gaap	Shipping Handling And Transportation Costs ShippingHandlingAndTransportationCosts	428000000	USD
CY2016Q1	us-gaap	Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit	7000000	USD
CY2015	us-gaap	Stock Issued During Period Value Acquisitions StockIssuedDuringPeriodValueAcquisitions	280000000	USD
CY2016	us-gaap	Stock Issued During Period Value Acquisitions StockIssuedDuringPeriodValueAcquisitions	23000000	USD
CY2014	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	124000000	USD
CY2015	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	161000000	USD
CY2016	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	108000000	USD
CY2013Q1	us-gaap	Stock Repurchase Program Remaining Authorized Repurchase Amount1 StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1	393000000	USD
CY2014Q1	us-gaap	Stock Repurchase Program Remaining Authorized Repurchase Amount1 StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1	670000000	USD
CY2015Q1	us-gaap	Stock Repurchase Program Remaining Authorized Repurchase Amount1 StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1	1075000000	USD
CY2016Q1	us-gaap	Stock Repurchase Program Remaining Authorized Repurchase Amount1 StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1	811000000	USD
CY2014	us-gaap	Stock Repurchased During Period Shares StockRepurchasedDuringPeriodShares	9100000	shares
CY2015	us-gaap	Stock Repurchased During Period Shares StockRepurchasedDuringPeriodShares	8900000	shares
CY2016	us-gaap	Stock Repurchased During Period Shares StockRepurchasedDuringPeriodShares	19100000	shares
CY2014	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	523000000	USD
CY2015	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	595000000	USD
CY2016	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	1191000000	USD
CY2013Q1	us-gaap	Stockholders Equity StockholdersEquity	1913000000	USD
CY2014Q1	us-gaap	Stockholders Equity StockholdersEquity	2080000000	USD
CY2015Q1	us-gaap	Stockholders Equity StockholdersEquity	2440000000	USD
CY2016Q1	us-gaap	Stockholders Equity StockholdersEquity	871000000	USD
CY2015Q4	us-gaap	Transfers Of Financial Assets Accounted For As Sale Initial Fair Value Of Assets Obtained As Proceeds TransfersOfFinancialAssetsAccountedForAsSaleInitialFairValueOfAssetsObtainedAsProceeds	62000000	USD
CY2013Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	15000000	USD
CY2014Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	14000000	USD
CY2015Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	15000000	USD
CY2016Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	19000000	USD
CY2014	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	1000000	USD
CY2015	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	2000000	USD
CY2016	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	2000000	USD
CY2014	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	4000000	USD
CY2015	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	5000000	USD
CY2016	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	0	USD
CY2014	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	1000000	USD
CY2015	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	2000000	USD
CY2016	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	2000000	USD
CY2014	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	3000000	USD
CY2015	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	9000000	USD
CY2016	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	6000000	USD
CY2014	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	0	USD
CY2015	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	3000000	USD
CY2016	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	2000000	USD
CY2015Q1	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	13000000	USD
CY2016Q1	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	15000000	USD
CY2016Q1	us-gaap	Unrecorded Unconditional Purchase Obligation Balance Sheet Amount UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount	2010000000	USD
CY2015Q1	us-gaap	Unsecured Debt UnsecuredDebt	2763000000	USD
CY2016Q1	us-gaap	Unsecured Debt UnsecuredDebt	2770000000	USD
CY2015Q1	us-gaap	Valuation Allowances And Reserves Balance ValuationAllowancesAndReservesBalance	0	USD
CY2016Q1	us-gaap	Valuation Allowances And Reserves Balance ValuationAllowancesAndReservesBalance	1000000	USD
CY2014	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	197700000	shares
CY2015	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	193600000	shares
CY2016	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	190100000	shares
CY2014	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	194500000	shares
CY2015	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	190000000	shares
CY2016	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	186300000	shares
CY2016	us-gaap	Fiscal Period FiscalPeriod	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;font-size:10pt;"><font style="font-family:Arial Narrow;font-size:10pt;font-weight:bold;">Fiscal Year</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:Arial Narrow;font-size:10pt;">We operate on a 52/53-week fiscal year ending on the Saturday closest to January 31st. References to </font><font style="font-family:Arial Narrow;font-size:10pt;">2015</font><font style="font-family:Arial Narrow;font-size:10pt;"> and all years within this document are based on a 52-week fiscal year, except 2012, which is based on a 53-week fiscal year.</font></div><div style="line-height:120%;padding-top:12px;font-size:10pt;"><font style="font-family:Arial Narrow;font-size:10pt;font-weight:bold;"></font></div></div>
CY2016	us-gaap	Revenue Recognition Gift Cards RevenueRecognitionGiftCards	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;font-size:10pt;"><font style="font-family:Arial Narrow;font-size:10pt;font-weight:bold;">Gift Cards</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:Arial Narrow;font-size:10pt;">We recognize revenue from the sale of gift cards when the gift card is redeemed by the customer, or we recognize breakage income when the likelihood of redemption, based on historical experience, is deemed to be remote. Based on an analysis of our program since its inception in 1999, we determined that balances remaining on cards issued beyond </font><font style="font-family:Arial Narrow;font-size:10pt;color:#000000;text-decoration:none;">five</font><font style="font-family:Arial Narrow;font-size:10pt;"> years are unlikely to be redeemed and therefore is recognized as income. Breakage income was </font><font style="font-family:Arial Narrow;font-size:10pt;">$11</font><font style="font-family:Arial Narrow;font-size:10pt;">, </font><font style="font-family:Arial Narrow;font-size:10pt;">$8</font><font style="font-family:Arial Narrow;font-size:10pt;"> and </font><font style="font-family:Arial Narrow;font-size:10pt;">$9</font><font style="font-family:Arial Narrow;font-size:10pt;"> in </font><font style="font-family:Arial Narrow;font-size:10pt;">2015</font><font style="font-family:Arial Narrow;font-size:10pt;">, </font><font style="font-family:Arial Narrow;font-size:10pt;">2014</font><font style="font-family:Arial Narrow;font-size:10pt;"> and </font><font style="font-family:Arial Narrow;font-size:10pt;">2013</font><font style="font-family:Arial Narrow;font-size:10pt;">. To date, our breakage rate is approximately </font><font style="font-family:Arial Narrow;font-size:10pt;">3%</font><font style="font-family:Arial Narrow;font-size:10pt;"> of the amount initially issued as gift cards. Gift card breakage income is included in selling, general and administrative expenses. We had outstanding gift card liabilities of </font><font style="font-family:Arial Narrow;font-size:10pt;">$327</font><font style="font-family:Arial Narrow;font-size:10pt;"> and </font><font style="font-family:Arial Narrow;font-size:10pt;color:#000000;text-decoration:none;">$286</font><font style="font-family:Arial Narrow;font-size:10pt;"> at the end of </font><font style="font-family:Arial Narrow;font-size:10pt;color:#000000;text-decoration:none;">2015</font><font style="font-family:Arial Narrow;font-size:10pt;"> and </font><font style="font-family:Arial Narrow;font-size:10pt;color:#000000;text-decoration:none;">2014</font><font style="font-family:Arial Narrow;font-size:10pt;">, which are included in other current liabilities.</font></div></div>
CY2016	us-gaap	Revenue Recognition Loyalty Programs RevenueRecognitionLoyaltyPrograms	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;font-size:10pt;"><font style="font-family:Arial Narrow;font-size:10pt;font-weight:bold;">Loyalty Program</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:Arial Narrow;font-size:10pt;">Customers who use Nordstrom private label credit or debit cards or Nordstrom Visa credit cards can participate in the Nordstrom Rewards program through which customers accumulate points based on their level of spending. Upon reaching a certain points threshold, customers receive Nordstrom Notes, which can be redeemed for goods or services and can translate into benefits such as reimbursements for alterations. Other benefits include Personal Triple Points days and early access to sales events. </font></div><div style="line-height:120%;padding-top:12px;font-size:10pt;"><font style="font-family:Arial Narrow;font-size:10pt;">We estimate the net cost of Nordstrom Notes that will be issued and redeemed and record this cost as rewards points are accumulated. These costs, as well as reimbursed alterations, are recorded in cost of sales given that we provide customers with products and services for these rewards. Other costs of the loyalty program, including shopping and fashion events, are recorded in selling, general and administrative expenses.</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:12px;font-size:10pt;"><font style="font-family:Arial Narrow;font-size:10pt;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:Arial Narrow;font-size:10pt;">The preparation of financial statements in conformity with accounting principles generally accepted in the U.S. requires management to make estimates and assumptions that affect the reported amounts of assets, liabilities, revenues and expenses, and disclosure of contingent assets and liabilities during the reporting period. Uncertainties regarding such estimates and assumptions are inherent in the preparation of financial statements and actual results may differ from these estimates and assumptions. Our most significant accounting judgments and estimates include revenue recognition, inventory, long-lived assets, goodwill, stock-based compensation and income taxes.</font></div></div>

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$JWN
NORDSTROM INC Stock $jwn

2016 Q1 Form 10-K Financial Statement

#000007233316000260 Filed on March 14, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$JWN NORDSTROM INC Stock $jwn

2016 Q1 Form 10-K Financial Statement

#000007233316000260 Filed on March 14, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$JWN
NORDSTROM INC Stock $jwn