Component: (Network and Table) | |
---|---|
Network | 2401403 - Disclosure - Summary of Significant Accounting Policies (Details) (http://www.lowes.com/role/SummaryOfSignificantAccountingPoliciesDetails) |
Table | (Implied) |
Reporting Entity [Axis] | 0000060667 (http://www.sec.gov/CIK) |
Summary of Significant Accounting Policies (Details) [Abstract] | Period [Axis] | ||
---|---|---|---|
2013-02-02 - 2014-01-31 | 2012-02-04 - 2013-02-01 | 2012-02-03 | |
Summary of Significant Accounting Policies (Details) [Abstract] | |||
Other Current Liabilities | |||
Self-insurance liabilities | |||
Accrued dividends | |||
Accrued interest | |||
Sales tax liabilities | |||
Accrued property taxes | |||
Other | |||
Total | 1,756,000,000 | 1,510,000,000 | |
Changes in deferred revenue for extended protection plan contracts | |||
Deferred revenue - extended protection plans, beginning of year | 715,000,000 | 704,000,000 | |
Additions to deferred revenue | |||
Deferred revenue recognized | ( | ( | |
Deferred revenue - extended protection plans, end of year | 730,000,000 | 715,000,000 | |
Changes in liability for extended protection plan claims | |||
Liability for extended protection plan claims, beginning of year | |||
Accrual for claims incurred | |||
Claim payments | ( | ( | |
Liability for extended protection plan claims, end of year | 20,000,000 |