Leases Leases (Tables)

12 Months Ended

Feb. 03, 2018

Leases [Abstract]

Schedule of composition of net rent expense for operating leases, including leases of property and equipment

The composition of net rent expense for all operating leases, including leases of property and equipment, was as follows in fiscal 2018, 2017 and 2016 ($ in millions):

	2018			2017			2016
Minimum rentals	$	797		$	789		$	797
Contingent rentals	1			1			1
Total rent expense	798			790			798
Less: sublease income	(16		)	(16		)	(15		)
Net rent expense	$	782		$	774		$	783

Schedule of future minimum lease payments under capital, financing and operating leases (not including contingent rentals)

The future minimum lease payments under our capital, financing and operating leases by fiscal year (not including contingent rentals) at February 3, 2018, were as follows ($ in millions):

Fiscal Year	Capital Leases			Financing Leases			Operating Leases(1)
2019	$	7		$	47		$	791
2020	4			43			669
2021	3			36			533
2022	2			28			396
2023	2			18			257
Thereafter	9			47			400
Total minimum lease payments	27			219			$	3,046
Less amount representing interest	(5		)	(28		)
Present value of minimum lease payments	22			191
Less current maturities	(7		)	(39		)
Present value of minimum lease payments, less current maturities	$	15		$	152

(1) Operating lease obligations do not include payments to landlords covering real estate taxes and common area maintenance. These charges, if included, would increase total operating lease obligations by $0.9 billion at February 3, 2018.