Exit Activities Exit Activities - Lease Obligations (Details) - Lease obligation costs for closed locations - USD ($) $ in Millions	12 Months Ended
Jan. 31, 2020	Feb. 01, 2019
Restructuring Reserve [Roll Forward]
Accrual for exit activities, beginning balance	$ 361	$ 60
ASU 2016-02 adoption impact	(168)
Additions to the accrual - net		365
Cash payments	(43)	(86)
Adjustments	(62)	22
Accrual for exit activities, ending balance	$ 88	$ 361

Restructuring Reserve, Effect of New Account Pronouncements

No definition available.

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- Definition

Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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- Definition

Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.

+ References

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- Definition

Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan.

+ References

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- Definition

Amount of expense (reversal of expense) which increases (decreases) the restructuring reserve from an adjustment to a previously accrued restructuring liability.

+ References

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- Definition

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

+ References

No definition available.

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