Leases (Tables)

12 Months Ended

Feb. 01, 2020

Leases [Abstract]

Schedule of Lease Cost

The following table provides the components of lease cost for operating leases for 2019:

	(in millions)
Operating Lease Costs (a)	$	769
Variable Lease Costs	100
Short-term Lease Costs	30
Total Lease Cost	$	899

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(a)

As discussed in Note 7, "Property and Equipment, Net," the Company recognized operating lease asset impairment charges of $65 million during 2019, which is included as additional operating lease costs.

Schedule of Future Maturities of Operating Lease Liabilities

The following table provides future maturities of operating lease liabilities as of February 1, 2020:

Fiscal Year	(in millions)
2020	$	674
2021	693
2022	619
2023	558
2024	481
Thereafter	1,475
Total Lease Payments	$	4,500
Less: Interest	(970		)
Present Value of Operating Lease Liabilities	$	3,530

Schedule of Supplemental Information Related to Leases

The following table provides the weighted-average remaining lease term and discount rate for operating leases with lease liabilities as of February 1, 2020:

Weighted Average Remaining Lease Term (years)	7.4
Weighted Average Discount Rate	6.2	%

Leases Rent Expenses

The following table provides rent expense, as presented under the prior accounting standard, for 2018 and 2017:

	2018			2017
	(in millions)
Store Rent:
Fixed Minimum	$	663		$	642
Contingent	72			67
Total Store Rent	735			709
Office, Equipment and Other	98			94
Gross Rent Expense	833			803
Sublease Rental Income	(2		)	(2		)
Total Rent Expense	$	831		$	801

Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block]