$JWN
NORDSTROM INC Stock $jwn

$jwn Overview Financials Valuation SEC Filings Company Website

2017 Q1 Form 10-K Financial Statement

#000007233317000071 Filed on March 20, 2017

Income Statement

Concept	2017 Q1	2016 Q1	2016
Revenue	$4.243B	$4.143B	$14.44B
YoY Change	2.41%	5.21%	6.89%
Cost Of Revenue	$2.720B	$2.700B	$9.168B
YoY Change	0.74%	8.26%	9.06%
Gross Profit	$1.523B	$1.443B	$4.927B
YoY Change	5.54%	-0.07%	4.74%
Gross Profit Margin	35.89%	34.83%	34.13%
Selling, General & Admin	$1.172B	$1.170B	$4.168B
YoY Change	0.17%	7.93%	10.35%
% of Gross Profit	76.95%	81.08%	84.6%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$165.0M	$152.0M	$576.0M
YoY Change	8.55%	15.15%	13.39%
% of Gross Profit	10.83%	10.53%	11.69%
Operating Expenses	$1.172B	$1.170B	$4.168B
YoY Change	0.17%	7.93%	10.35%
Operating Profit	$351.0M	$273.0M	$759.0M
YoY Change	28.57%	-24.17%	-18.12%
Interest Expense	-$31.00M	-$31.00M	$125.0M
YoY Change	0.0%	-8.82%	-9.42%
% of Operating Profit	-8.83%	-11.36%	16.47%
Other Income/Expense, Net
YoY Change
Pretax Income	$393.0M	$293.0M	$996.0M
YoY Change	34.13%	-32.02%	-16.72%
Income Tax	$192.0M	$113.0M	$376.0M
% Of Pretax Income	48.85%	38.57%	37.75%
Net Earnings	$201.0M	$180.0M	$600.0M
YoY Change	11.67%	-29.41%	-16.67%
Net Earnings / Revenue	4.74%	4.34%	4.16%
Basic Earnings Per Share	$1.17	$1.01	$3.22
Diluted Earnings Per Share	$1.15	$1.00	$3.15
COMMON SHARES
Basic Shares Outstanding	166.9M shares	172.9M shares	186.3M shares
Diluted Shares Outstanding			190.1M shares

Balance Sheet

Concept	2017 Q1	2016 Q1	2016
SHORT-TERM ASSETS
Cash & Short-Term Investments	$1.007B	$595.0M	$595.0M
YoY Change	69.24%	-28.05%	-28.05%
Cash & Equivalents	$1.007B	$595.0M	$595.0M
Short-Term Investments
Other Short-Term Assets	$140.0M	$278.0M	$278.0M
YoY Change	-49.64%	-22.35%	-22.35%
Inventory	$1.896B	$1.945B	$1.945B
Prepaid Expenses
Receivables	$199.0M	$196.0M	$196.0M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$3.242B	$3.014B	$3.014B
YoY Change	7.56%	-42.3%	-42.3%
LONG-TERM ASSETS
Property, Plant & Equipment	$3.897B	$3.735B	$3.735B
YoY Change	4.34%	11.83%	11.83%
Goodwill	$238.0M	$435.0M
YoY Change	-45.29%	0.0%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$481.0M	$514.0M	$514.0M
YoY Change	-6.42%	108.94%	108.94%
Total Long-Term Assets	$4.616B	$4.684B	$4.684B
YoY Change	-1.45%	16.49%	16.49%
TOTAL ASSETS
Total Short-Term Assets	$3.242B	$3.014B	$3.014B
Total Long-Term Assets	$4.616B	$4.684B	$4.684B
Total Assets	$7.858B	$7.698B	$7.698B
YoY Change	2.08%	-16.73%	-16.73%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$1.340B	$1.324B	$1.324B
YoY Change	1.21%	-0.3%	-0.3%
Accrued Expenses	$455.0M	$416.0M	$416.0M
YoY Change	9.38%	0.0%	0.0%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$11.00M	$10.00M	$10.00M
YoY Change	10.0%	25.0%	25.0%
Total Short-Term Liabilities	$3.029B	$2.911B	$2.911B
YoY Change	4.05%	3.96%	3.96%
LONG-TERM LIABILITIES
Long-Term Debt	$2.763B	$2.795B	$2.795B
YoY Change	-1.14%	-10.5%	-10.5%
Other Long-Term Liabilities	$675.0M	$581.0M	$1.121B
YoY Change	16.18%	56.18%	27.1%
Total Long-Term Liabilities	$675.0M	$581.0M	$3.916B
YoY Change	16.18%	56.18%	-2.22%
TOTAL LIABILITIES
Total Short-Term Liabilities	$3.029B	$2.911B	$2.911B
Total Long-Term Liabilities	$675.0M	$581.0M	$3.916B
Total Liabilities	$3.704B	$3.492B	$6.827B
YoY Change	6.07%	10.09%	0.32%
SHAREHOLDERS EQUITY
Retained Earnings	-$1.794B	-$1.610B
YoY Change	11.43%	-1069.88%
Common Stock	$2.707B	$2.539B
YoY Change	6.62%	8.6%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$870.0M	$871.0M	$871.0M
YoY Change
Total Liabilities & Shareholders Equity	$7.858B	$7.698B	$7.698B
YoY Change	2.08%	-16.73%	-16.73%

Cashflow Statement

Concept	2017 Q1	2016 Q1	2016
OPERATING ACTIVITIES
Net Income	$201.0M	$180.0M	$600.0M
YoY Change	11.67%	-29.41%	-16.67%
Depreciation, Depletion And Amortization	$165.0M	$152.0M	$576.0M
YoY Change	8.55%	15.15%	13.39%
Cash From Operating Activities	$776.0M	$725.0M	$2.470B
YoY Change	7.03%	2.98%	102.46%
INVESTING ACTIVITIES
Capital Expenditures	-$221.0M	-$225.0M	-$1.082B
YoY Change	-1.78%	-8.16%	25.67%
Acquisitions
YoY Change
Other Investing Activities	$8.000M	$12.00M	-$14.00M
YoY Change	-33.33%	-300.0%	-170.0%
Cash From Investing Activities	-$213.0M	-$213.0M	-$144.0M
YoY Change	0.0%	-15.14%	-83.8%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net			$1.192B
YoY Change			95.41%
Debt Paid & Issued, Net			$8.000M
YoY Change			14.29%
Cash From Financing Activities	-87.00M	-738.0M	-$2.558B
YoY Change	-88.21%	1150.85%	266.48%
NET CHANGE
Cash From Operating Activities	776.0M	725.0M	$2.470B
Cash From Investing Activities	-213.0M	-213.0M	-$144.0M
Cash From Financing Activities	-87.00M	-738.0M	-$2.558B
Net Change In Cash	476.0M	-226.0M	-$232.0M
YoY Change	-310.62%	-157.36%	-36.78%
FREE CASH FLOW
Cash From Operating Activities	$776.0M	$725.0M	$2.470B
Capital Expenditures	-$221.0M	-$225.0M	-$1.082B
Free Cash Flow	$997.0M	$950.0M	$3.552B
YoY Change	4.95%	0.11%	70.69%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2017	dei	Amendment Flag AmendmentFlag	false
CY2017	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--01-28
CY2017	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2017	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2016
CY2017	dei	Document Period End Date DocumentPeriodEndDate	2017-01-28
CY2017	dei	Document Type DocumentType	10-K
CY2017	dei	Entity Central Index Key EntityCentralIndexKey	0000072333
CY2017Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	166851252	shares
CY2017	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2017	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2016Q3	dei	Entity Public Float EntityPublicFloat	6100000000	USD
CY2017	dei	Entity Registrant Name EntityRegistrantName	Nordstrom Inc.
CY2017	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2017	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	Yes
CY2015	jwn	Amortization Of Deferred Property Incentives And Other Net AmortizationOfDeferredPropertyIncentivesAndOtherNet	-76000000	USD
CY2016	jwn	Amortization Of Deferred Property Incentives And Other Net AmortizationOfDeferredPropertyIncentivesAndOtherNet	-79000000	USD
CY2017	jwn	Amortization Of Deferred Property Incentives And Other Net AmortizationOfDeferredPropertyIncentivesAndOtherNet	-75000000	USD
CY2017	jwn	Beneficial Interest Asset Expected Life BeneficialInterestAssetExpectedLife	P4Y
CY2017Q1	jwn	Buildings Pledged As Collateral BuildingsPledgedAsCollateral	59000000	USD
CY2015Q4	jwn	Cash Acquired For Credit Transaction CashAcquiredForCreditTransaction	2200000000	USD
CY2015	jwn	Charges Not Included In Rent Expense ChargesNotIncludedInRentExpense	88000000	USD
CY2016	jwn	Charges Not Included In Rent Expense ChargesNotIncludedInRentExpense	97000000	USD
CY2017	jwn	Charges Not Included In Rent Expense ChargesNotIncludedInRentExpense	112000000	USD
	jwn	Comparable Sales Percentage Change ComparableSalesPercentageChange	0.004
CY2015Q2	jwn	Comparable Sales Percentage Change ComparableSalesPercentageChange	0.044
CY2015Q3	jwn	Comparable Sales Percentage Change ComparableSalesPercentageChange	0.049
CY2015Q4	jwn	Comparable Sales Percentage Change ComparableSalesPercentageChange	0.009
CY2016Q1	jwn	Comparable Sales Percentage Change ComparableSalesPercentageChange	0.010
CY2016	jwn	Comparable Sales Percentage Change ComparableSalesPercentageChange	0.027
CY2016Q2	jwn	Comparable Sales Percentage Change ComparableSalesPercentageChange	-0.017
CY2016Q3	jwn	Comparable Sales Percentage Change ComparableSalesPercentageChange	-0.012
CY2016Q4	jwn	Comparable Sales Percentage Change ComparableSalesPercentageChange	0.024
CY2017Q1	jwn	Comparable Sales Percentage Change ComparableSalesPercentageChange	-0.009
CY2017	jwn	Comparable Sales Percentage Change ComparableSalesPercentageChange	-0.004
CY2015	jwn	Cost Of Sales And Related Buying And Occupancy Costs CostOfSalesAndRelatedBuyingAndOccupancyCosts	8406000000	USD
CY2016	jwn	Cost Of Sales And Related Buying And Occupancy Costs CostOfSalesAndRelatedBuyingAndOccupancyCosts	9168000000	USD
CY2017	jwn	Cost Of Sales And Related Buying And Occupancy Costs CostOfSalesAndRelatedBuyingAndOccupancyCosts	9440000000	USD
CY2015	jwn	Credit Card Revenuesnet CreditCardRevenuesnet	396000000	USD
CY2015Q2	jwn	Credit Card Revenuesnet CreditCardRevenuesnet	100000000	USD
CY2015Q3	jwn	Credit Card Revenuesnet CreditCardRevenuesnet	103000000	USD
CY2015Q4	jwn	Credit Card Revenuesnet CreditCardRevenuesnet	89000000	USD
CY2016Q1	jwn	Credit Card Revenuesnet CreditCardRevenuesnet	51000000	USD
CY2016	jwn	Credit Card Revenuesnet CreditCardRevenuesnet	342000000	USD
CY2016Q2	jwn	Credit Card Revenuesnet CreditCardRevenuesnet	57000000	USD
CY2016Q3	jwn	Credit Card Revenuesnet CreditCardRevenuesnet	59000000	USD
CY2016Q4	jwn	Credit Card Revenuesnet CreditCardRevenuesnet	70000000	USD
CY2017Q1	jwn	Credit Card Revenuesnet CreditCardRevenuesnet	73000000	USD
CY2017	jwn	Credit Card Revenuesnet CreditCardRevenuesnet	259000000	USD
CY2016	jwn	Credit Transactionand Othernet CreditTransactionandOthernet	32000000	USD
CY2017	jwn	Deferred Revenue Recognition Period DeferredRevenueRecognitionPeriod	P7Y
CY2016Q1	jwn	Deferred Tax Assets Credit Card Receivable Transaction DeferredTaxAssetsCreditCardReceivableTransaction	28000000	USD
CY2017Q1	jwn	Deferred Tax Assets Credit Card Receivable Transaction DeferredTaxAssetsCreditCardReceivableTransaction	13000000	USD
CY2016Q1	jwn	Deferred Tax Assets Gift Cards And Gift Certificates DeferredTaxAssetsGiftCardsAndGiftCertificates	29000000	USD
CY2017Q1	jwn	Deferred Tax Assets Gift Cards And Gift Certificates DeferredTaxAssetsGiftCardsAndGiftCertificates	33000000	USD
CY2016Q1	jwn	Deferred Tax Assets Loyalty Reward Certificates DeferredTaxAssetsLoyaltyRewardCertificates	24000000	USD
CY2017Q1	jwn	Deferred Tax Assets Loyalty Reward Certificates DeferredTaxAssetsLoyaltyRewardCertificates	0	USD
CY2015	jwn	Earnings Before Income Taxes EarningsBeforeIncomeTaxes	1185000000	USD
CY2016	jwn	Earnings Before Income Taxes EarningsBeforeIncomeTaxes	976000000	USD
CY2017	jwn	Earnings Before Income Taxes EarningsBeforeIncomeTaxes	684000000	USD
CY2015	jwn	Earnings Before Interest And Income Taxes EarningsBeforeInterestAndIncomeTaxes	1323000000	USD
CY2015Q2	jwn	Earnings Before Interest And Income Taxes EarningsBeforeInterestAndIncomeTaxes	245000000	USD
CY2015Q3	jwn	Earnings Before Interest And Income Taxes EarningsBeforeInterestAndIncomeTaxes	377000000	USD
CY2015Q4	jwn	Earnings Before Interest And Income Taxes EarningsBeforeInterestAndIncomeTaxes	155000000	USD
CY2016Q1	jwn	Earnings Before Interest And Income Taxes EarningsBeforeInterestAndIncomeTaxes	324000000	USD
CY2016	jwn	Earnings Before Interest And Income Taxes EarningsBeforeInterestAndIncomeTaxes	1101000000	USD
CY2016Q2	jwn	Earnings Before Interest And Income Taxes EarningsBeforeInterestAndIncomeTaxes	106000000	USD
CY2016Q3	jwn	Earnings Before Interest And Income Taxes EarningsBeforeInterestAndIncomeTaxes	221000000	USD
CY2016Q4	jwn	Earnings Before Interest And Income Taxes EarningsBeforeInterestAndIncomeTaxes	55000000	USD
CY2017Q1	jwn	Earnings Before Interest And Income Taxes EarningsBeforeInterestAndIncomeTaxes	424000000	USD
CY2017	jwn	Earnings Before Interest And Income Taxes EarningsBeforeInterestAndIncomeTaxes	805000000	USD
CY2015	jwn	Effective Income Tax Rate Reconciliation Nondeductible Expense Acquisition Related EffectiveIncomeTaxRateReconciliationNondeductibleExpenseAcquisitionRelated	0.009
CY2016	jwn	Effective Income Tax Rate Reconciliation Nondeductible Expense Acquisition Related EffectiveIncomeTaxRateReconciliationNondeductibleExpenseAcquisitionRelated	0.004
CY2017	jwn	Effective Income Tax Rate Reconciliation Nondeductible Expense Acquisition Related EffectiveIncomeTaxRateReconciliationNondeductibleExpenseAcquisitionRelated	0.006
CY2017	jwn	Gift Card Breakage Rate GiftCardBreakageRate	0.02
CY2016Q1	jwn	Incentives From Lessor Gross IncentivesFromLessorGross	526000000	USD
CY2017Q1	jwn	Incentives From Lessor Gross IncentivesFromLessorGross	507000000	USD
CY2015	jwn	Increase Decrease In Deferred Property Incentives IncreaseDecreaseInDeferredPropertyIncentives	110000000	USD
CY2016	jwn	Increase Decrease In Deferred Property Incentives IncreaseDecreaseInDeferredPropertyIncentives	156000000	USD
CY2017	jwn	Increase Decrease In Deferred Property Incentives IncreaseDecreaseInDeferredPropertyIncentives	65000000	USD
CY2015	jwn	Merchandise Category As Percentage Of Net Sales MerchandiseCategoryAsPercentageOfNetSales	1.00
CY2016	jwn	Merchandise Category As Percentage Of Net Sales MerchandiseCategoryAsPercentageOfNetSales	1.00
CY2017	jwn	Merchandise Category As Percentage Of Net Sales MerchandiseCategoryAsPercentageOfNetSales	1.00
CY2015	jwn	Nordstrom Rewardscosts NordstromRewardscosts	149000000	USD
CY2016	jwn	Nordstrom Rewardscosts NordstromRewardscosts	164000000	USD
CY2017	jwn	Nordstrom Rewardscosts NordstromRewardscosts	162000000	USD
CY2017Q1	jwn	Nordstrom Visacreditcards NordstromVisacreditcards	2
CY2017Q1	jwn	Number Of Beneficiary Eligible For Supplemental Retirement Plan Benefits NumberOfBeneficiaryEligibleForSupplementalRetirementPlanBenefits	1	beneficiary
CY2017Q1	jwn	Number Of Officers And Select Employees Eligible For Supplemental Retirement Plan Benefits NumberOfOfficersAndSelectEmployeesEligibleForSupplementalRetirementPlanBenefits	20	officer
CY2017Q1	jwn	Number Of Retirees Eligible For Supplemental Retirement Plan Benefits NumberOfRetireesEligibleForSupplementalRetirementPlanBenefits	36	retiree
CY2017Q1	jwn	Number Of Total Participants Eligible For Supplemental Retirement Plan Benefits NumberOfTotalParticipantsEligibleForSupplementalRetirementPlanBenefits	57	participant
CY2017Q1	jwn	Numberof Provincesinwhichthe Entity Operates NumberofProvincesinwhichtheEntityOperates	3	province
CY2017	jwn	Period At Which Unused Gift Card Balance Redemptions Are Deemed Remote PeriodAtWhichUnusedGiftCardBalanceRedemptionsAreDeemedRemote	P5Y
CY2015	jwn	Proceedsfrom Saleof Loans Heldforsaleat Nordstrom ProceedsfromSaleofLoansHeldforsaleatNordstrom	0	USD
CY2016	jwn	Proceedsfrom Saleof Loans Heldforsaleat Nordstrom ProceedsfromSaleofLoansHeldforsaleatNordstrom	1297000000	USD
CY2017	jwn	Proceedsfrom Saleof Loans Heldforsaleat Nordstrom ProceedsfromSaleofLoansHeldforsaleatNordstrom	0	USD
CY2015	jwn	Proceedsfrom Saleof Loans Heldforsaleat Third Parties ProceedsfromSaleofLoansHeldforsaleatThirdParties	0	USD
CY2016	jwn	Proceedsfrom Saleof Loans Heldforsaleat Third Parties ProceedsfromSaleofLoansHeldforsaleatThirdParties	890000000	USD
CY2017	jwn	Proceedsfrom Saleof Loans Heldforsaleat Third Parties ProceedsfromSaleofLoansHeldforsaleatThirdParties	0	USD
CY2015	jwn	Property Incentives PropertyIncentives	-83000000	USD
CY2016	jwn	Property Incentives PropertyIncentives	-82000000	USD
CY2017	jwn	Property Incentives PropertyIncentives	-80000000	USD
CY2014Q1	jwn	Sales Return Reserve SalesReturnReserve	128000000	USD
CY2015Q1	jwn	Sales Return Reserve SalesReturnReserve	160000000	USD
CY2016Q1	jwn	Sales Return Reserve SalesReturnReserve	170000000	USD
CY2017Q1	jwn	Sales Return Reserve SalesReturnReserve	187000000	USD
CY2015	jwn	Sales Return Reserve Additions SalesReturnReserveAdditions	2129000000	USD
CY2016	jwn	Sales Return Reserve Additions SalesReturnReserveAdditions	2720000000	USD
CY2017	jwn	Sales Return Reserve Additions SalesReturnReserveAdditions	3023000000	USD
CY2015	jwn	Sales Returns Reserve Net Returns SalesReturnsReserveNetReturns	2097000000	USD
CY2016	jwn	Sales Returns Reserve Net Returns SalesReturnsReserveNetReturns	2710000000	USD
CY2017	jwn	Sales Returns Reserve Net Returns SalesReturnsReserveNetReturns	3006000000	USD
CY2015	jwn	Stock Repurchased During Period Average Price Per Share StockRepurchasedDuringPeriodAveragePricePerShare	66
CY2016	jwn	Stock Repurchased During Period Average Price Per Share StockRepurchasedDuringPeriodAveragePricePerShare	63
CY2017	jwn	Stock Repurchased During Period Average Price Per Share StockRepurchasedDuringPeriodAveragePricePerShare	48
CY2016Q1	jwn	Total Long Term Debt TotalLongTermDebt	2805000000	USD
CY2017Q1	jwn	Total Long Term Debt TotalLongTermDebt	2774000000	USD
CY2015	jwn	Vendor Allowances VendorAllowances	413000000	USD
CY2016	jwn	Vendor Allowances VendorAllowances	455000000	USD
CY2017	jwn	Vendor Allowances VendorAllowances	465000000	USD
CY2016Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	1324000000	USD
CY2017Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	1340000000	USD
CY2016Q1	us-gaap	Accrued Liabilities For Unredeeemed Gift Cards AccruedLiabilitiesForUnredeeemedGiftCards	327000000	USD
CY2017Q1	us-gaap	Accrued Liabilities For Unredeeemed Gift Cards AccruedLiabilitiesForUnredeeemedGiftCards	389000000	USD
CY2016Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	5108000000	USD
CY2017Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	5596000000	USD
CY2016Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-58000000	USD
CY2017Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-43000000	USD
CY2015	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	70000000	USD
CY2016	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	70000000	USD
CY2017	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	85000000	USD
CY2015	us-gaap	Advertising Expense AdvertisingExpense	195000000	USD
CY2016	us-gaap	Advertising Expense AdvertisingExpense	227000000	USD
CY2017	us-gaap	Advertising Expense AdvertisingExpense	241000000	USD
CY2015	us-gaap	Allocated Share Based Compensation Expense Net Of Tax AllocatedShareBasedCompensationExpenseNetOfTax	45000000	USD
CY2016	us-gaap	Allocated Share Based Compensation Expense Net Of Tax AllocatedShareBasedCompensationExpenseNetOfTax	49000000	USD
CY2017	us-gaap	Allocated Share Based Compensation Expense Net Of Tax AllocatedShareBasedCompensationExpenseNetOfTax	63000000	USD
CY2015	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	10000000	USD
CY2016	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	16000000	USD
CY2017	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	14000000	USD
CY2015	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	2100000	shares
CY2016	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	2300000	shares
CY2017	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	8000000	shares
CY2015Q1	us-gaap	Assets Assets	9245000000	USD
CY2016Q1	us-gaap	Assets Assets	7698000000	USD
CY2017Q1	us-gaap	Assets Assets	7858000000	USD
CY2016Q1	us-gaap	Assets Current AssetsCurrent	3014000000	USD
CY2017Q1	us-gaap	Assets Current AssetsCurrent	3242000000	USD
CY2016Q1	us-gaap	Bank Overdrafts BankOverdrafts	152000000	USD
CY2017Q1	us-gaap	Bank Overdrafts BankOverdrafts	156000000	USD
CY2015Q1	us-gaap	Business Acquisition Percentage Of Voting Interests Acquired BusinessAcquisitionPercentageOfVotingInterestsAcquired	1.00
CY2017Q1	us-gaap	Capital Leases Future Minimum Payments Due CapitalLeasesFutureMinimumPaymentsDue	2000000	USD
CY2017Q1	us-gaap	Capital Leases Future Minimum Payments Due Current CapitalLeasesFutureMinimumPaymentsDueCurrent	1000000	USD
CY2017Q1	us-gaap	Capital Leases Future Minimum Payments Due In Five Years CapitalLeasesFutureMinimumPaymentsDueInFiveYears	0	USD
CY2017Q1	us-gaap	Capital Leases Future Minimum Payments Due In Four Years CapitalLeasesFutureMinimumPaymentsDueInFourYears	0	USD
CY2017Q1	us-gaap	Capital Leases Future Minimum Payments Due In Three Years CapitalLeasesFutureMinimumPaymentsDueInThreeYears	0	USD
CY2017Q1	us-gaap	Capital Leases Future Minimum Payments Due In Two Years CapitalLeasesFutureMinimumPaymentsDueInTwoYears	1000000	USD
CY2017Q1	us-gaap	Capital Leases Future Minimum Payments Due Thereafter CapitalLeasesFutureMinimumPaymentsDueThereafter	0	USD
CY2017Q1	us-gaap	Capital Leases Future Minimum Payments Interest Included In Payments CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments	0	USD
CY2017Q1	us-gaap	Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments	2000000	USD
CY2014Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	1194000000	USD
CY2015Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	827000000	USD
CY2016Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	595000000	USD
CY2017Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	1007000000	USD
CY2015	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-367000000	USD
CY2016	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-232000000	USD
CY2017	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	412000000	USD
CY2016Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2017Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2015	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	1.32
CY2016	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	6.33
CY2017	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	1.48
CY2016Q1	us-gaap	Common Stock No Par Value CommonStockNoParValue	0
CY2017Q1	us-gaap	Common Stock No Par Value CommonStockNoParValue	0
CY2016Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	1000000000	shares
CY2017Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	1000000000	shares
CY2016Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	173500000	shares
CY2017Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	170000000	shares
CY2016Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	173500000	shares
CY2017Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	170000000	shares
CY2016Q1	us-gaap	Common Stock Value CommonStockValue	2539000000	USD
CY2017Q1	us-gaap	Common Stock Value CommonStockValue	2707000000	USD
CY2015	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	695000000	USD
CY2016	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	606000000	USD
CY2017	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	369000000	USD
CY2015	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	397000000	USD
CY2016	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	202000000	USD
CY2017	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	290000000	USD
CY2015	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	0	USD
CY2016	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	0	USD
CY2017	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	1000000	USD
CY2015	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	458000000	USD
CY2016	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	234000000	USD
CY2017	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	345000000	USD
CY2015	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	61000000	USD
CY2016	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	32000000	USD
CY2017	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	54000000	USD
CY2017	us-gaap	Debt Instrument Basis Spread On Variable Rate1 DebtInstrumentBasisSpreadOnVariableRate1	0.01275
CY2015	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	9000000	USD
CY2016	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	123000000	USD
CY2017	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-17000000	USD
CY2015	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-4000000	USD
CY2016	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-4000000	USD
CY2017	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	7000000	USD
CY2016Q1	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	133000000	USD
CY2017Q1	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	147000000	USD
CY2015	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	7000000	USD
CY2016	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	142000000	USD
CY2017	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-15000000	USD
CY2016Q1	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	324000000	USD
CY2017Q1	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	281000000	USD
CY2015	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	2000000	USD
CY2016	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	23000000	USD
CY2017	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-5000000	USD
CY2016Q1	us-gaap	Deferred Tax Assets Deferred Income DeferredTaxAssetsDeferredIncome	9000000	USD
CY2017Q1	us-gaap	Deferred Tax Assets Deferred Income DeferredTaxAssetsDeferredIncome	4000000	USD
CY2016Q1	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	458000000	USD
CY2017Q1	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	465000000	USD
CY2016Q1	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	35000000	USD
CY2017Q1	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	43000000	USD
CY2016Q1	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	457000000	USD
CY2017Q1	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	428000000	USD
CY2016Q1	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	7000000	USD
CY2017Q1	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	12000000	USD
CY2016Q1	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	7000000	USD
CY2017Q1	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	18000000	USD
CY2016Q1	us-gaap	Deferred Tax Assets State Taxes DeferredTaxAssetsStateTaxes	4000000	USD
CY2017Q1	us-gaap	Deferred Tax Assets State Taxes DeferredTaxAssetsStateTaxes	18000000	USD
CY2016Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits	194000000	USD
CY2017Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits	209000000	USD
CY2016Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	48000000	USD
CY2017Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	39000000	USD
CY2016Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Returns And Allowances DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReturnsAndAllowances	73000000	USD
CY2017Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Returns And Allowances DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReturnsAndAllowances	76000000	USD
CY2015	us-gaap	Deferred Tax Expense From Stock Options Exercised DeferredTaxExpenseFromStockOptionsExercised	20000000	USD
CY2016	us-gaap	Deferred Tax Expense From Stock Options Exercised DeferredTaxExpenseFromStockOptionsExercised	15000000	USD
CY2017	us-gaap	Deferred Tax Expense From Stock Options Exercised DeferredTaxExpenseFromStockOptionsExercised	-1000000	USD
CY2016Q1	us-gaap	Deferred Tax Liabilities Financing Arrangements DeferredTaxLiabilitiesFinancingArrangements	23000000	USD
CY2017Q1	us-gaap	Deferred Tax Liabilities Financing Arrangements DeferredTaxLiabilitiesFinancingArrangements	23000000	USD
CY2016Q1	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	301000000	USD
CY2017Q1	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	258000000	USD
CY2016Q1	us-gaap	Defined Benefit Plan Accumulated Benefit Obligation DefinedBenefitPlanAccumulatedBenefitObligation	177000000	USD
CY2017Q1	us-gaap	Defined Benefit Plan Accumulated Benefit Obligation DefinedBenefitPlanAccumulatedBenefitObligation	184000000	USD
CY2016Q1	us-gaap	Defined Benefit Plan Accumulated Other Comprehensive Income Before Tax DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax	36000000	USD
CY2017Q1	us-gaap	Defined Benefit Plan Accumulated Other Comprehensive Income Before Tax DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax	37000000	USD
CY2016Q1	us-gaap	Defined Benefit Plan Accumulated Other Comprehensive Income Net Gains Losses Before Tax DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax	-41000000	USD
CY2017Q1	us-gaap	Defined Benefit Plan Accumulated Other Comprehensive Income Net Gains Losses Before Tax DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax	-41000000	USD
CY2016Q1	us-gaap	Defined Benefit Plan Accumulated Other Comprehensive Income Net Prior Service Cost Credit Before Tax DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax	-5000000	USD
CY2017Q1	us-gaap	Defined Benefit Plan Accumulated Other Comprehensive Income Net Prior Service Cost Credit Before Tax DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax	-4000000	USD
CY2015Q1	us-gaap	Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate	0.037
CY2016Q1	us-gaap	Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate	0.0455
CY2017Q1	us-gaap	Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate	0.0431
CY2015Q1	us-gaap	Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Rate Of Compensation Increase DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationRateOfCompensationIncrease	0.03
CY2016Q1	us-gaap	Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Rate Of Compensation Increase DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationRateOfCompensationIncrease	0.03
CY2017Q1	us-gaap	Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Rate Of Compensation Increase DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationRateOfCompensationIncrease	0.03
CY2015	us-gaap	Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate	0.046
CY2016	us-gaap	Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate	0.037
CY2017	us-gaap	Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate	0.0455
CY2015	us-gaap	Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Rate Of Compensation Increase DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncrease	0.03
CY2016	us-gaap	Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Rate Of Compensation Increase DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncrease	0.03
CY2017	us-gaap	Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Rate Of Compensation Increase DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncrease	0.03
CY2017Q1	us-gaap	Defined Benefit Plan Expected Future Benefit Payments Five Fiscal Years Thereafter DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter	60000000	USD
CY2017Q1	us-gaap	Defined Benefit Plan Expected Future Benefit Payments Next Twelve Months DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths	8000000	USD
CY2017Q1	us-gaap	Defined Benefit Plan Expected Future Benefit Payments Year Five DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive	11000000	USD
CY2017Q1	us-gaap	Defined Benefit Plan Expected Future Benefit Payments Year Four DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour	11000000	USD
CY2017Q1	us-gaap	Defined Benefit Plan Expected Future Benefit Payments Year Three DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree	10000000	USD
CY2017Q1	us-gaap	Defined Benefit Plan Expected Future Benefit Payments Year Two DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo	9000000	USD
CY2016Q1	us-gaap	Defined Benefit Plan Funded Status Of Plan DefinedBenefitPlanFundedStatusOfPlan	181000000	USD
CY2017Q1	us-gaap	Defined Benefit Plan Funded Status Of Plan DefinedBenefitPlanFundedStatusOfPlan	188000000	USD
CY2015	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	77000000	USD
CY2016	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	62000000	USD
CY2017	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	92000000	USD
CY2015	us-gaap	Depreciation Depreciation	498000000	USD
CY2016	us-gaap	Depreciation Depreciation	560000000	USD
CY2017	us-gaap	Depreciation Depreciation	631000000	USD
CY2015	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	508000000	USD
CY2016	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	576000000	USD
CY2017	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	645000000	USD
CY2015	us-gaap	Dividends Cash DividendsCash	251000000	USD
CY2017	us-gaap	Dividends Cash DividendsCash	256000000	USD
CY2015	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	3.79
CY2015Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.67
CY2015Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.11
CY2015Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.43
CY2016Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.01
CY2016	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	3.22
CY2016Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.27
CY2016Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.67
CY2016Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.06
CY2017Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.17
CY2017	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.05
CY2015	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	3.72
CY2015Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.66
CY2015Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.09
CY2015Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.42
CY2016Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.00
CY2016	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	3.15
CY2016Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.26
CY2016Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.67
CY2016Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.06
CY2017Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.15
CY2017	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.02
CY2015	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.392
CY2016	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.386
CY2017	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.482
CY2015	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2016	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2017	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses	0.000
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses	0.000
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses	0.101
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	-0.003
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	-0.003
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	-0.020
CY2015	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.038
CY2016	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.041
CY2017	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.051
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits EffectiveIncomeTaxRateReconciliationTaxCredits	-0.002
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits EffectiveIncomeTaxRateReconciliationTaxCredits	-0.006
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits EffectiveIncomeTaxRateReconciliationTaxCredits	-0.006
CY2016Q1	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	416000000	USD
CY2017Q1	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	455000000	USD
CY2015	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	23000000	USD
CY2016	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	21000000	USD
CY2017	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	28000000	USD
CY2015	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	22000000	USD
CY2016	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	15000000	USD
CY2017	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	5000000	USD
CY2015	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	22000000	USD
CY2016	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	15000000	USD
CY2017	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	5000000	USD
CY2017	us-gaap	Finite Lived Intangible Asset Useful Life FiniteLivedIntangibleAssetUsefulLife	P7Y
CY2017Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	11000000	USD
CY2017Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	7000000	USD
CY2017Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	7000000	USD
CY2014Q1	us-gaap	Goodwill Goodwill	174000000	USD
CY2015Q1	us-gaap	Goodwill Goodwill	435000000	USD
CY2016Q1	us-gaap	Goodwill Goodwill	435000000	USD
CY2017Q1	us-gaap	Goodwill Goodwill	238000000	USD
CY2015	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	261000000	USD
CY2016	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	0	USD
CY2015	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2016	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2016Q2	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2016Q3	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2016Q4	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	197000000	USD
CY2017Q1	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2017	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	197000000	USD
CY2015Q2	us-gaap	Gross Profit GrossProfit	1116000000	USD
CY2015Q3	us-gaap	Gross Profit GrossProfit	1271000000	USD
CY2015Q4	us-gaap	Gross Profit GrossProfit	1097000000	USD
CY2016Q1	us-gaap	Gross Profit GrossProfit	1443000000	USD
CY2016	us-gaap	Gross Profit GrossProfit	4927000000	USD
CY2016Q2	us-gaap	Gross Profit GrossProfit	1092000000	USD
CY2016Q3	us-gaap	Gross Profit GrossProfit	1233000000	USD
CY2016Q4	us-gaap	Gross Profit GrossProfit	1211000000	USD
CY2017Q1	us-gaap	Gross Profit GrossProfit	1523000000	USD
CY2017	us-gaap	Gross Profit GrossProfit	5058000000	USD
CY2015	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	0	USD
CY2017	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	0	USD
CY2015	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	0	USD
CY2017	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	0	USD
CY2016Q1	us-gaap	Incentive From Lessor IncentiveFromLessor	540000000	USD
CY2017Q1	us-gaap	Incentive From Lessor IncentiveFromLessor	521000000	USD
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	1196000000	USD
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	996000000	USD
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	687000000	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
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	-3000000	USD
CY2016Q1	us-gaap	Income Tax Examination Penalties And Interest Accrued IncomeTaxExaminationPenaltiesAndInterestAccrued	2000000	USD
CY2017Q1	us-gaap	Income Tax Examination Penalties And Interest Accrued IncomeTaxExaminationPenaltiesAndInterestAccrued	2000000	USD
CY2015	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	465000000	USD
CY2016	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	376000000	USD
CY2017	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	330000000	USD
CY2015	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	391000000	USD
CY2016	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	383000000	USD
CY2017	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	112000000	USD
CY2015	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	15000000	USD
CY2016	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-2000000	USD
CY2017	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	16000000	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
CY2017	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	33000000	USD
CY2015	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	176000000	USD
CY2016	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	203000000	USD
CY2017	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-31000000	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
CY2017	us-gaap	Increase Decrease In Other Current Liabilities IncreaseDecreaseInOtherCurrentLiabilities	181000000	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
CY2017	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	34000000	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
CY2017	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-100000000	USD
CY2015	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	161000000	USD
CY2016	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	56000000	USD
CY2017	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	3000000	USD
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
CY2017	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	2400000	shares
CY2015	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	17000000	USD
CY2016	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	28000000	USD
CY2017	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	25000000	USD
CY2015	us-gaap	Interest Costs Incurred InterestCostsIncurred	156000000	USD
CY2016	us-gaap	Interest Costs Incurred InterestCostsIncurred	153000000	USD
CY2017	us-gaap	Interest Costs Incurred InterestCostsIncurred	147000000	USD
CY2015	us-gaap	Interest Expense InterestExpense	138000000	USD
CY2016	us-gaap	Interest Expense InterestExpense	125000000	USD
CY2017	us-gaap	Interest Expense InterestExpense	121000000	USD
CY2015	us-gaap	Interest Paid Net InterestPaidNet	152000000	USD
CY2016	us-gaap	Interest Paid Net InterestPaidNet	136000000	USD
CY2017	us-gaap	Interest Paid Net InterestPaidNet	134000000	USD
CY2016Q1	us-gaap	Inventory Net InventoryNet	1945000000	USD
CY2017Q1	us-gaap	Inventory Net InventoryNet	1896000000	USD
CY2015	us-gaap	Investment Income Interest InvestmentIncomeInterest	1000000	USD
CY2016	us-gaap	Investment Income Interest InvestmentIncomeInterest	0	USD
CY2017	us-gaap	Investment Income Interest InvestmentIncomeInterest	1000000	USD
CY2015	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	137000000	USD
CY2016	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	176000000	USD
CY2017	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	202000000	USD
CY2016Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	7698000000	USD
CY2017Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	7858000000	USD
CY2016Q1	us-gaap	Liabilities Current LiabilitiesCurrent	2911000000	USD
CY2017Q1	us-gaap	Liabilities Current LiabilitiesCurrent	3029000000	USD
CY2016Q1	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	2795000000	USD
CY2017Q1	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	2763000000	USD
CY2016Q1	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	10000000	USD
CY2017Q1	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	11000000	USD
CY2017Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	1764000000	USD
CY2017Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	10000000	USD
CY2017Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	500000000	USD
CY2017Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	502000000	USD
CY2017Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	8000000	USD
CY2017Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	56000000	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
CY2017	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-445000000	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
CY2017	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-791000000	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
CY2017	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	1648000000	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
CY2016Q2	us-gaap	Net Income Loss NetIncomeLoss	46000000	USD
CY2016Q3	us-gaap	Net Income Loss NetIncomeLoss	117000000	USD
CY2016Q4	us-gaap	Net Income Loss NetIncomeLoss	-10000000	USD
CY2017Q1	us-gaap	Net Income Loss NetIncomeLoss	201000000	USD
CY2017	us-gaap	Net Income Loss NetIncomeLoss	354000000	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
CY2017	us-gaap	Noncash Or Part Noncash Divestiture Amount Of Consideration Received1 NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1	0	USD
CY2017	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	2	segment
CY2017Q1	us-gaap	Number Of States In Which Entity Operates NumberOfStatesInWhichEntityOperates	40	state
CY2017Q1	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	2849000000	USD
CY2017Q1	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	277000000	USD
CY2017Q1	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	256000000	USD
CY2017Q1	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	280000000	USD
CY2017Q1	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	299000000	USD
CY2017Q1	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	302000000	USD
CY2017Q1	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	1435000000	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
CY2017	us-gaap	Operating Leases Rent Expense Contingent Rentals OperatingLeasesRentExpenseContingentRentals	12000000	USD
CY2016Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	514000000	USD
CY2017Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	481000000	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
CY2017	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax	14000000	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
CY2017	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	15000000	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
CY2017	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-1000000	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
CY2017	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	-1000000	USD
CY2016Q1	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	1161000000	USD
CY2017Q1	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	1223000000	USD
CY2016Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	581000000	USD
CY2017Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	675000000	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
CY2017	us-gaap	Other Significant Noncash Transaction Value Of Consideration Given1 OtherSignificantNoncashTransactionValueOfConsiderationGiven1	0	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
CY2017	us-gaap	Payments For Proceeds From Loans Receivable PaymentsForProceedsFromLoansReceivable	0	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
CY2017	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-55000000	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
CY2017	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	277000000	USD
CY2015	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	251000000	USD
CY2016	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	1185000000	USD
CY2017	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	256000000	USD
CY2015	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	861000000	USD
CY2016	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	1082000000	USD
CY2017	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	846000000	USD
CY2016Q1	us-gaap	Pension And Other Postretirement Defined Benefit Plans Current Liabilities PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities	8000000	USD
CY2017Q1	us-gaap	Pension And Other Postretirement Defined Benefit Plans Current Liabilities PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities	8000000	USD
CY2016Q1	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Current And Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesCurrentAndNoncurrent	181000000	USD
CY2017Q1	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Current And Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesCurrentAndNoncurrent	188000000	USD
CY2016Q1	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	173000000	USD
CY2017Q1	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	180000000	USD
CY2016Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	278000000	USD
CY2017Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	140000000	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
CY2017	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	0	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
CY2017	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	83000000	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
CY2017	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	6000000	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
CY2017	us-gaap	Proceeds From Repayments Of Bank Overdrafts ProceedsFromRepaymentsOfBankOverdrafts	4000000	USD
CY2016Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	8843000000	USD
CY2017Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	9493000000	USD
CY2016Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	3735000000	USD
CY2017Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	3897000000	USD
CY2015	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	41000000	USD
CY2016	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	26000000	USD
CY2017	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	0	USD
CY2016Q1	us-gaap	Receivables Net Current ReceivablesNetCurrent	196000000	USD
CY2017Q1	us-gaap	Receivables Net Current ReceivablesNetCurrent	199000000	USD
CY2015	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	7000000	USD
CY2016	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	8000000	USD
CY2017	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	10000000	USD
CY2015	us-gaap	Repayments Of Secured Debt RepaymentsOfSecuredDebt	0	USD
CY2016	us-gaap	Repayments Of Secured Debt RepaymentsOfSecuredDebt	339000000	USD
CY2017	us-gaap	Repayments Of Secured Debt RepaymentsOfSecuredDebt	0	USD
CY2016Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-1610000000	USD
CY2017Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-1794000000	USD
CY2015	us-gaap	Revenue Recognition Gift Cards Breakage RevenueRecognitionGiftCardsBreakage	8000000	USD
CY2016	us-gaap	Revenue Recognition Gift Cards Breakage RevenueRecognitionGiftCardsBreakage	11000000	USD
CY2017	us-gaap	Revenue Recognition Gift Cards Breakage RevenueRecognitionGiftCardsBreakage	12000000	USD
CY2015	us-gaap	Revenues Revenues	13506000000	USD
CY2016	us-gaap	Revenues Revenues	14437000000	USD
CY2017	us-gaap	Revenues Revenues	14757000000	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
CY2016Q2	us-gaap	Sales Revenue Net SalesRevenueNet	3192000000	USD
CY2016Q3	us-gaap	Sales Revenue Net SalesRevenueNet	3592000000	USD
CY2016Q4	us-gaap	Sales Revenue Net SalesRevenueNet	3472000000	USD
CY2017Q1	us-gaap	Sales Revenue Net SalesRevenueNet	4243000000	USD
CY2017	us-gaap	Sales Revenue Net SalesRevenueNet	14498000000	USD
CY2016Q1	us-gaap	Secured Debt SecuredDebt	35000000	USD
CY2017Q1	us-gaap	Secured Debt SecuredDebt	27000000	USD
CY2016Q1	us-gaap	Self Insurance Reserve SelfInsuranceReserve	112000000	USD
CY2017Q1	us-gaap	Self Insurance Reserve SelfInsuranceReserve	114000000	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
CY2016Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	1043000000	USD
CY2016Q3	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	1071000000	USD
CY2016Q4	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	1029000000	USD
CY2017Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	1172000000	USD
CY2017	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	4315000000	USD
CY2015	us-gaap	Share Based Compensation ShareBasedCompensation	68000000	USD
CY2016	us-gaap	Share Based Compensation ShareBasedCompensation	70000000	USD
CY2017	us-gaap	Share Based Compensation ShareBasedCompensation	91000000	USD
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
CY2017	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 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
CY2017	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.368
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
CY2017	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P6Y11M
CY2015	us-gaap	Shipping Handling And Transportation Costs ShippingHandlingAndTransportationCosts	348000000	USD
CY2016	us-gaap	Shipping Handling And Transportation Costs ShippingHandlingAndTransportationCosts	428000000	USD
CY2017	us-gaap	Shipping Handling And Transportation Costs ShippingHandlingAndTransportationCosts	453000000	USD
CY2017Q1	us-gaap	Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit	4000000	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
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
CY2017	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	83000000	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
CY2017Q1	us-gaap	Stock Repurchase Program Remaining Authorized Repurchase Amount1 StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1	529000000	USD
CY2015	us-gaap	Stock Repurchased During Period Shares StockRepurchasedDuringPeriodShares	8900000	shares
CY2016	us-gaap	Stock Repurchased During Period Shares StockRepurchasedDuringPeriodShares	19100000	shares
CY2017	us-gaap	Stock Repurchased During Period Shares StockRepurchasedDuringPeriodShares	5900000	shares
CY2015	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	595000000	USD
CY2016	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	1191000000	USD
CY2017	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	282000000	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
CY2017Q1	us-gaap	Stockholders Equity StockholdersEquity	870000000	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
CY2017Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	32000000	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
CY2017	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	0	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
CY2017	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	0	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
CY2017	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	2000000	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
CY2017	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	16000000	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
CY2017	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	5000000	USD
CY2016Q1	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	15000000	USD
CY2017Q1	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	14000000	USD
CY2017Q1	us-gaap	Unrecorded Unconditional Purchase Obligation Balance Sheet Amount UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount	1661000000	USD
CY2016Q1	us-gaap	Unsecured Debt UnsecuredDebt	2770000000	USD
CY2017Q1	us-gaap	Unsecured Debt UnsecuredDebt	2747000000	USD
CY2016Q1	us-gaap	Valuation Allowances And Reserves Balance ValuationAllowancesAndReservesBalance	1000000	USD
CY2017Q1	us-gaap	Valuation Allowances And Reserves Balance ValuationAllowancesAndReservesBalance	37000000	USD
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
CY2017	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	175600000	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
CY2017	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	173200000	shares
CY2017	us-gaap	Fiscal Period FiscalPeriod	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:0px;padding-top:12px;text-align:left;padding-left:0px;text-indent:0px;font-size:10pt;"><font style="font-family:Arial Narrow;font-size:10pt;color:#000000;font-style:normal;font-weight:bold;text-decoration:none;">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.</font><font style="font-family:Arial Narrow;font-size:10pt;"> References to </font><font style="font-family:Arial Narrow;font-size:10pt;">2016</font><font style="font-family:Arial Narrow;font-size:10pt;">, 2015 and 2014 are based on a 52-week fiscal year.</font></div><div style="line-height:120%;padding-bottom:0px;padding-top:12px;text-align:left;padding-left:0px;text-indent:0px;font-size:10pt;"><font style="font-family:Arial Narrow;font-size:10pt;color:#000000;font-style:normal;font-weight:bold;text-decoration:none;"></font></div></div>
CY2017	us-gaap	Revenue Recognition Gift Cards RevenueRecognitionGiftCards	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:0px;padding-top:12px;text-align:left;padding-left:0px;text-indent:0px;font-size:10pt;"><font style="font-family:Arial Narrow;font-size:10pt;color:#000000;font-style:normal;font-weight:bold;text-decoration:none;">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 are recognized as income. Breakage income was </font><font style="font-family:Arial Narrow;font-size:10pt;">$12</font><font style="font-family:Arial Narrow;font-size:10pt;">, </font><font style="font-family:Arial Narrow;font-size:10pt;">$11</font><font style="font-family:Arial Narrow;font-size:10pt;"> and </font><font style="font-family:Arial Narrow;font-size:10pt;">$8</font><font style="font-family:Arial Narrow;font-size:10pt;"> in </font><font style="font-family:Arial Narrow;font-size:10pt;">2016</font><font style="font-family:Arial Narrow;font-size:10pt;">, </font><font style="font-family:Arial Narrow;font-size:10pt;">2015</font><font style="font-family:Arial Narrow;font-size:10pt;"> and </font><font style="font-family:Arial Narrow;font-size:10pt;">2014</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;">2%</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;">$389</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;">$327</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;">2016</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;">2015</font><font style="font-family:Arial Narrow;font-size:10pt;">, which are included in other current liabilities.</font></div></div>
CY2017	us-gaap	Revenue Recognition Loyalty Programs RevenueRecognitionLoyaltyPrograms	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:0px;padding-top:12px;text-align:left;padding-left:0px;text-indent:0px;font-size:10pt;"><font style="font-family:Arial Narrow;font-size:10pt;color:#000000;font-style:normal;font-weight:bold;text-decoration:none;">Loyalty Program</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:Arial Narrow;font-size:10pt;">In 2016, our Nordstrom Rewards loyalty program, which allows customers to accumulate points based on their level of spending, was expanded to enable all customers to earn benefits regardless of how they choose to pay. Prior to 2016, the loyalty program was only offered to Nordstrom cardholders. Upon reaching a certain points threshold, customers receive Nordstrom Notes (“Notes”), which can be redeemed for goods or services offered at Nordstrom full-line stores, Nordstrom.com, Nordstrom Rack and Nordstromrack.com/HauteLook. Nordstrom cardholders can also earn rewards at Trunk Club. Customers who participate in our loyalty program through our credit and debit cards receive additional benefits including reimbursements for alterations, Personal Triple Points days, shopping and fashion events and early access to the Anniversary Sale. Loyalty program liabilities of </font><font style="font-family:Arial Narrow;font-size:10pt;">$62</font><font style="font-family:Arial Narrow;font-size:10pt;"> were included in other current liabilities at the end of </font><font style="font-family:Arial Narrow;font-size:10pt;color:#000000;text-decoration:none;">2016</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;">2015</font><font style="font-family:Arial Narrow;font-size:10pt;">.</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 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 as we provide customers with products and services for these rewards. Other benefits of the loyalty program, including shopping and fashion events, are recorded in selling, general and administrative expenses. Total costs related to Nordstrom Rewards were </font><font style="font-family:Arial Narrow;font-size:10pt;">$162</font><font style="font-family:Arial Narrow;font-size:10pt;">, </font><font style="font-family:Arial Narrow;font-size:10pt;">$164</font><font style="font-family:Arial Narrow;font-size:10pt;"> and </font><font style="font-family:Arial Narrow;font-size:10pt;">$149</font><font style="font-family:Arial Narrow;font-size:10pt;"> in </font><font style="font-family:Arial Narrow;font-size:10pt;">2016</font><font style="font-family:Arial Narrow;font-size:10pt;">, </font><font style="font-family:Arial Narrow;font-size:10pt;">2015</font><font style="font-family:Arial Narrow;font-size:10pt;"> and </font><font style="font-family:Arial Narrow;font-size:10pt;">2014</font><font style="font-family:Arial Narrow;font-size:10pt;">. </font></div></div>
CY2017	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:0px;padding-top:12px;text-align:left;padding-left:0px;text-indent:0px;font-size:10pt;"><font style="font-family:Arial Narrow;font-size:10pt;color:#000000;font-style:normal;font-weight:bold;text-decoration:none;">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>

Files In Submission

Name	View Source	Status
0000072333-17-000071-index-headers.html	Edgar Link	pending
0000072333-17-000071-index.html	Edgar Link	pending
0000072333-17-000071.txt	Edgar Link	pending
0000072333-17-000071-xbrl.zip	Edgar Link	pending
a2017rsuota3yrvestcle_image1.jpg	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
jwn-1282017x10k.htm	Edgar Link	pending
jwn-1282017x10kex1067.htm	Edgar Link	pending
jwn-1282017x10kex211.htm	Edgar Link	pending
jwn-1282017x10kex311.htm	Edgar Link	pending
jwn-1282017x10kex312.htm	Edgar Link	pending
jwn-1282017x10kex321.htm	Edgar Link	pending
jwn-1282017_chartx19939.jpg	Edgar Link	pending
jwn-20170128.xml	Edgar Link	completed
jwn-20170128.xsd	Edgar Link	pending
jwn-20170128_cal.xml	Edgar Link	unprocessable
jwn-20170128_def.xml	Edgar Link	unprocessable
jwn-20170128_lab.xml	Edgar Link	unprocessable
jwn-20170128_pre.xml	Edgar Link	unprocessable
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
R13.htm	Edgar Link	pending
R14.htm	Edgar Link	pending
R15.htm	Edgar Link	pending
R16.htm	Edgar Link	pending
R17.htm	Edgar Link	pending
R18.htm	Edgar Link	pending
R19.htm	Edgar Link	pending
R2.htm	Edgar Link	pending
R20.htm	Edgar Link	pending
R21.htm	Edgar Link	pending
R22.htm	Edgar Link	pending
R23.htm	Edgar Link	pending
R24.htm	Edgar Link	pending
R25.htm	Edgar Link	pending
R26.htm	Edgar Link	pending
R27.htm	Edgar Link	pending
R28.htm	Edgar Link	pending
R29.htm	Edgar Link	pending
R3.htm	Edgar Link	pending
R30.htm	Edgar Link	pending
R31.htm	Edgar Link	pending
R32.htm	Edgar Link	pending
R33.htm	Edgar Link	pending
R34.htm	Edgar Link	pending
R35.htm	Edgar Link	pending
R36.htm	Edgar Link	pending
R37.htm	Edgar Link	pending
R38.htm	Edgar Link	pending
R39.htm	Edgar Link	pending
R4.htm	Edgar Link	pending
R40.htm	Edgar Link	pending
R41.htm	Edgar Link	pending
R42.htm	Edgar Link	pending
R43.htm	Edgar Link	pending
R44.htm	Edgar Link	pending
R45.htm	Edgar Link	pending
R46.htm	Edgar Link	pending
R47.htm	Edgar Link	pending
R48.htm	Edgar Link	pending
R49.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R50.htm	Edgar Link	pending
R51.htm	Edgar Link	pending
R52.htm	Edgar Link	pending
R53.htm	Edgar Link	pending
R54.htm	Edgar Link	pending
R55.htm	Edgar Link	pending
R56.htm	Edgar Link	pending
R57.htm	Edgar Link	pending
R58.htm	Edgar Link	pending
R59.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R60.htm	Edgar Link	pending
R61.htm	Edgar Link	pending
R62.htm	Edgar Link	pending
R63.htm	Edgar Link	pending
R64.htm	Edgar Link	pending
R65.htm	Edgar Link	pending
R66.htm	Edgar Link	pending
R67.htm	Edgar Link	pending
R68.htm	Edgar Link	pending
R69.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R70.htm	Edgar Link	pending
R71.htm	Edgar Link	pending
R72.htm	Edgar Link	pending
R73.htm	Edgar Link	pending
R74.htm	Edgar Link	pending
R75.htm	Edgar Link	pending
R76.htm	Edgar Link	pending
R77.htm	Edgar Link	pending
R78.htm	Edgar Link	pending
R79.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R80.htm	Edgar Link	pending
R81.htm	Edgar Link	pending
R82.htm	Edgar Link	pending
R83.htm	Edgar Link	pending
R84.htm	Edgar Link	pending
R85.htm	Edgar Link	pending
R86.htm	Edgar Link	pending
R87.htm	Edgar Link	pending
R88.htm	Edgar Link	pending
R89.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

Create your account

Find Stocks Worth Researching

Deeply Understand Businesses

Value Businesses Intelligently

$JWN
NORDSTROM INC Stock $jwn

2017 Q1 Form 10-K Financial Statement

#000007233317000071 Filed on March 20, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$JWN NORDSTROM INC Stock $jwn

2017 Q1 Form 10-K Financial Statement

#000007233317000071 Filed on March 20, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$JWN
NORDSTROM INC Stock $jwn