XML 125 R106.htm IDEA: XBRL DOCUMENT v3.20.1
Quarterly Information Quarterly Financial Information - Additional Information (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 12 Months Ended
Feb. 01, 2020
Nov. 02, 2019
Aug. 03, 2019
May 04, 2019
Jul. 29, 2017
Feb. 01, 2020
Feb. 02, 2019
Feb. 03, 2018
Unusual or Infrequent Item, or Both [Line Items]                
Gain (Loss) on Disposition of Property Plant Equipment           $ 191 $ 0 $ 0
Unusual or Infrequent Item, or Both, Earnings Per Share Impact, Net           $ (1.04)    
Restructuring Charges           $ 61    
Gain recorded on settlement         $ 64      
Goodwill, Impairment Loss           0 $ 0 $ 0
Property, Plant and Equipment [Member]                
Unusual or Infrequent Item, or Both [Line Items]                
Gain (Loss) on Disposition of Property Plant Equipment       $ 191   191    
Unusual or Infrequent Item, or Both, Earnings Per Share Impact, Net       $ (0.37)        
SeparationCosts [Member]                
Unusual or Infrequent Item, or Both [Line Items]                
Unusual or Infrequent Item, or Both, Earnings Per Share Impact, Net $ (0.38) $ (0.14) $ (0.08)          
SeparationCosts $ 189 $ 70 $ 38     301    
Restructuring Charges [Member]                
Unusual or Infrequent Item, or Both [Line Items]                
Unusual or Infrequent Item, or Both, Earnings Per Share Impact, Net $ (0.10) $ (0.02) $ (0.03)          
Restructuring Charges $ 17 $ 8 $ 14     61    
Impairment [Member]                
Unusual or Infrequent Item, or Both [Line Items]                
Unusual or Infrequent Item, or Both, Earnings Per Share Impact, Net $ (0.59)              
Flagship Impairment           296    
Tax Reform [Member]                
Unusual or Infrequent Item, or Both [Line Items]                
Unusual or Infrequent Item, or Both, Earnings Per Share Impact, Net     $ (0.08)          
Unusual or Infrequent Item, or Both, Tax Effect     $ 30     30    
Cost of Goods Sold and Occupancy Expense                
Unusual or Infrequent Item, or Both [Line Items]                
Restructuring Charges           $ 22