Organization and Summary of Significant Accounting Policies Organization and Summary of Significant Accounting Policies (Tables)

12 Months Ended

Jan. 29, 2022

New Accounting Pronouncements or Change in Accounting Principle [Line Items]

Schedule of Cash Flow, Supplemental Disclosures [Table Text Block]

The following table provides a reconciliation of cash, cash equivalents, and restricted cash reported on our Consolidated Balance Sheets to the total shown on our Consolidated Statements of Cash Flows:

($ in millions)	January 29, 2022		January 30, 2021		February 1, 2020
Cash and cash equivalents	$	877	$	1,988	$	1,364
Restricted cash included in other current assets	—		4		—
Restricted cash included in other long-term assets	25		24		17
Total cash, cash equivalents, and restricted cash shown on the Consolidated Statement of Cash Flows	$	902	$	2,016	$	1,381

Schedule of estimated property and equipment useful lives

Depreciation is computed using the straight-line method over the estimated useful lives of the related assets. Estimated useful lives are as follows:

Category	Term
Leasehold improvements	Shorter of remaining lease term or economic life, up to 15 years
Furniture and equipment	Up to 10 years
Software	3 to 7 years
Buildings and building improvements	Up to 39 years

Foreign Currency Disclosure [Text Block]

The aggregate transaction gains and losses recorded within operating expenses on the Consolidated Statements of Operations are as follows:

	Fiscal Year
($ in millions)	2021		2020		2019
Foreign currency transaction gain (loss)	$	(18)	$	23	$	1
Realized and unrealized gain (loss) from certain derivative financial instruments	18		(15)		4
Net foreign exchange gain	$	—	$	8	$	5