XML 64 R34.htm IDEA: XBRL DOCUMENT v3.20.1
Revenue Recognition Narrative (Details) - USD ($)
$ in Millions
3 Months Ended
May 02, 2020
Feb. 01, 2020
May 04, 2019
Contract with Customer, Liability $ 348 $ 342 $ 280
Contract with Customer, Liability, Revenue Recognized 93    
Accounts Receivable [Member]      
Contract with Customer, Asset, after Allowance for Credit Loss 142 $ 152 $ 182
Accrued Liabilities [Member]      
Contract with Customer, Liability 336    
Other Long-term Liabilities [Member]      
Contract with Customer, Liability $ 12