XML 24 R58.htm IDEA: XBRL DOCUMENT v3.20.1
Additional Financial Statement Information Accrued Expenses and Other Current Liabilities (Details) - USD ($)
$ in Millions
Feb. 01, 2020
Feb. 02, 2019
Feb. 03, 2018
Additional Financial Statement Information [Abstract]      
Accrued compensation and benefits $ 291 $ 254  
Contract with Customer, Liability 226 [1] 227 $ 232
Prior period amount not restated for ASC 606   227  
Short-term deferred rent and tenant allowances (1) 0 101  
Customer Refund Liability, Current 74 78  
Accrued Advertising, Current 57 41  
Derivative Liability, Current 10 11  
Other 409 312  
Accrued expenses and other current liabilities $ 1,067 $ 1,024  
[1]
Beginning in fiscal 2019, short-term deferred rent and tenant allowances no longer reflects lease incentives due to the adoption of the new lease accounting standard. Prior period amounts have not been restated and continue to be reported under accounting standards in effect for those periods.