XML 54 R43.htm IDEA: XBRL DOCUMENT v3.21.2
Long-Lived Assets - Impairment of Long-Lived Assets Held and Used (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Oct. 31, 2020
Oct. 31, 2020
Impaired Long-Lived Assets Held and Used [Line Items]    
Impairment $ 0 $ 214
Store Asset Impairment    
Impaired Long-Lived Assets Held and Used [Line Items]    
Impairment 0 111
Operating Lease Asset Impairment    
Impaired Long-Lived Assets Held and Used [Line Items]    
Impairment $ 0 $ 103