XML 50 R109.htm IDEA: XBRL DOCUMENT v3.20.1
Store Closing and Other Operating Costs Store Closing and Other Operating Charges Restructuring and Related Cost (Details)
$ in Millions
12 Months Ended
Feb. 01, 2020
USD ($)
Restructuring Cost and Reserve [Line Items]  
Restructuring Charges $ 61
Cost Of Goods Sold And Occupancy Expense [Member]  
Restructuring Cost and Reserve [Line Items]  
Restructuring Charges 22
Operating Expense [Member]  
Restructuring Cost and Reserve [Line Items]  
Restructuring Charges 39
Operating lease Impairment [Member]  
Restructuring Cost and Reserve [Line Items]  
Restructuring Charges 25 [1]
Operating lease Impairment [Member] | Cost Of Goods Sold And Occupancy Expense [Member]  
Restructuring Cost and Reserve [Line Items]  
Restructuring Charges 15 [1]
Operating lease Impairment [Member] | Operating Expense [Member]  
Restructuring Cost and Reserve [Line Items]  
Restructuring Charges 10 [1]
Facility Closing [Member]  
Restructuring Cost and Reserve [Line Items]  
Restructuring Charges 13
Facility Closing [Member] | Cost Of Goods Sold And Occupancy Expense [Member]  
Restructuring Cost and Reserve [Line Items]  
Restructuring Charges 0
Facility Closing [Member] | Operating Expense [Member]  
Restructuring Cost and Reserve [Line Items]  
Restructuring Charges 13
Employee Severance [Member]  
Restructuring Cost and Reserve [Line Items]  
Restructuring Charges 13
Employee Severance [Member] | Cost Of Goods Sold And Occupancy Expense [Member]  
Restructuring Cost and Reserve [Line Items]  
Restructuring Charges 0
Employee Severance [Member] | Operating Expense [Member]  
Restructuring Cost and Reserve [Line Items]  
Restructuring Charges 13
Other Restructuring [Member]  
Restructuring Cost and Reserve [Line Items]  
Restructuring Charges 10
Other Restructuring [Member] | Cost Of Goods Sold And Occupancy Expense [Member]  
Restructuring Cost and Reserve [Line Items]  
Restructuring Charges 7
Other Restructuring [Member] | Operating Expense [Member]  
Restructuring Cost and Reserve [Line Items]  
Restructuring Charges $ 3
[1]
In accordance with ASC 842, this cost includes lease termination fees and amortization expense.