XML 81 R64.htm IDEA: XBRL DOCUMENT v3.20.4
Fair Value Measurements Long Lived Assets Impairment (Details) - USD ($)
$ in Millions
12 Months Ended
Jan. 30, 2021
Feb. 01, 2020
Feb. 02, 2019
Long Lived Assets [Line Items]      
Other Asset Impairment Charges $ 135 $ 98 $ 14
Goodwill, Impairment Loss 0 0 0
Total Impairment Charges 557 337 14
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill) 31 0 0
Intermix [Member]      
Long Lived Assets [Line Items]      
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill) 31    
Operating lease Impairment [Member]      
Long Lived Assets [Line Items]      
Long Lived Asset at Carrying Value 1,635 865  
Impaired Asset at Fair Value 1,244 626  
Flagship Impairment   223  
Total Impairment Charges 391 239 0
Operating lease Impairment [Member] | Intermix [Member]      
Long Lived Assets [Line Items]      
Total Impairment Charges 21    
Store Assets [Member]      
Long Lived Assets [Line Items]      
Long Lived Asset at Carrying Value 143 99 15
Impaired Asset at Fair Value 8 1 1
Flagship Impairment   73  
Total Impairment Charges 135 $ 98 $ 14
Store Assets [Member] | Intermix [Member]      
Long Lived Assets [Line Items]      
Total Impairment Charges $ 4