XML 70 R52.htm IDEA: XBRL DOCUMENT v3.19.1
Engility Acquisition - Narrative (Details)
$ in Millions
12 Months Ended
Jan. 14, 2019
USD ($)
Feb. 01, 2019
USD ($)
Feb. 02, 2018
USD ($)
Feb. 03, 2017
USD ($)
Oct. 31, 2018
USD ($)
Business Acquisition [Line Items]          
Principal amount of long-term debt   $ 2,115 $ 1,035    
Payments of debt issuance costs   26 0 $ 2  
Payments of stock issuance costs   2 0 0  
Acquisition and integration costs (Note 4)   86 $ 0 $ 10  
Engility Holdings, Inc          
Business Acquisition [Line Items]          
Business combination, equity right conversion, common shares conversion ratio 0.45        
Business acquisition, transaction costs   118      
Acquisition related costs $ 63 32      
Payments of debt issuance costs 31        
Payments of stock issuance costs $ 2        
Revenues   98      
Loss from acquisition   19      
Term Loan A Facility Commitment Due October Two Thousand Twenty Three | Third Amended Credit Agreement          
Business Acquisition [Line Items]          
Debt instrument, term 5 years        
Principal amount of long-term debt $ 1,100       $ 1,100
Acquisition-related Costs | Engility Holdings, Inc          
Business Acquisition [Line Items]          
Acquisition related costs   31      
Integration related costs   $ 55