XML 27 R53.htm IDEA: XBRL DOCUMENT v3.19.3
Exit Activities - Summary (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Nov. 01, 2019
Nov. 02, 2018
Nov. 01, 2019
Nov. 02, 2018
Canada Restructuring        
Restructuring Cost and Reserve        
Costs Incurred $ 53   $ 53  
Cumulative Amount 53   53  
Canada Restructuring | Long-lived asset impairments        
Restructuring Cost and Reserve        
Costs Incurred 53   53  
Cumulative Amount 53   53  
Orchard Supply Hardware        
Restructuring Cost and Reserve        
Costs Incurred   $ 123   $ 353
Cumulative Amount 561   561  
Orchard Supply Hardware | Long-lived asset impairments        
Restructuring Cost and Reserve        
Costs Incurred   0   206
Cumulative Amount 206   206  
Orchard Supply Hardware | Accelerated Depreciation And Amortization        
Restructuring Cost and Reserve        
Costs Incurred   103   103
Cumulative Amount 103   103  
Orchard Supply Hardware | Discontinued Project Write-Offs        
Restructuring Cost and Reserve        
Costs Incurred   0   24
Cumulative Amount 24   24  
Orchard Supply Hardware | Employee Severance        
Restructuring Cost and Reserve        
Costs Incurred   11   11
Cumulative Amount 11   11  
Orchard Supply Hardware | Contract Termination        
Restructuring Cost and Reserve        
Costs Incurred   9   9
Cumulative Amount 217   217  
Strategic Reassessment Closures        
Restructuring Cost and Reserve        
Costs Incurred   121   121
Cumulative Amount 271   271  
Strategic Reassessment Closures | Long-lived asset impairments        
Restructuring Cost and Reserve        
Costs Incurred   90   90
Cumulative Amount 90   90  
Strategic Reassessment Closures | Accelerated Depreciation And Amortization        
Restructuring Cost and Reserve        
Costs Incurred   0   0
Cumulative Amount 50   50  
Strategic Reassessment Closures | Discontinued Project Write-Offs        
Restructuring Cost and Reserve        
Costs Incurred   10   10
Cumulative Amount 10   10  
Strategic Reassessment Closures | Employee Severance        
Restructuring Cost and Reserve        
Costs Incurred   21   21
Cumulative Amount 32   32  
Strategic Reassessment Closures | Contract Termination        
Restructuring Cost and Reserve        
Costs Incurred   0   0
Cumulative Amount 89   89  
Exit Of Non-Core Activities        
Restructuring Cost and Reserve        
Costs Incurred   14   14
Cumulative Amount 59   59  
Exit Of Non-Core Activities | Long-lived asset impairments        
Restructuring Cost and Reserve        
Costs Incurred   9   9
Cumulative Amount 9   9  
Exit Of Non-Core Activities | Employee Severance        
Restructuring Cost and Reserve        
Costs Incurred   0   0
Cumulative Amount 16   16  
Exit Of Non-Core Activities | Inventory Lower Or Cost Or Market Adjustments        
Restructuring Cost and Reserve        
Costs Incurred   5   5
Cumulative Amount 7   7  
Exit Of Non-Core Activities | Other Restructuring        
Restructuring Cost and Reserve        
Costs Incurred   0   0
Cumulative Amount 27   27  
Mexico Retail Operations        
Restructuring Cost and Reserve        
Costs Incurred   22   22
Cumulative Amount 244   244  
Mexico Retail Operations | Long-lived asset impairments        
Restructuring Cost and Reserve        
Costs Incurred   $ 22   $ 22
Cumulative Amount $ 244   $ 244