XML 64 R50.htm IDEA: XBRL DOCUMENT v3.19.1
Additional Financial Statement Information Other Long-Term Assets (Details) - USD ($)
$ in Millions
Feb. 02, 2019
Feb. 03, 2018
Additional Financial Statement Information [Abstract]    
Long-Term Tax-Related Assets $ 151 $ 233
Goodwill (1) [1] 109 109
Trade names [2] 92 95
Restricted Cash, Noncurrent 338 [3] 15
Other 196 164
Other long-term assets 886 $ 616
Restricted Cash related to purchase of a building [3] $ 320  
[1] (1)Includes $99 million and $10 million related to Athleta and Intermix, respectively.
[2] (2)Includes $54 million and $38 million related to Athleta and Intermix, respectively.
[3] (1)Includes $320 million of consideration held by a third party in connection with the purchase of a building expected to be completed in fiscal 2019.