XML 70 R53.htm IDEA: XBRL DOCUMENT v3.20.4
Leases (Supplemental Balance Sheet Information) (Details) - USD ($)
$ in Millions
Jan. 30, 2021
Feb. 01, 2020
Assets    
Operating leases $ 2,612 $ 2,709
Finance leases 37 35
Total lease assets 2,649 2,744
Current:    
Operating leases 693 660
Finance leases 14 14
Non-current:    
Operating leases 2,012 2,138
Finance leases 24 24
Total lease liabilities 2,743 2,836
Accumulated depreciation 6,996 6,900
Finance Leases [Member]    
Non-current:    
Accumulated depreciation $ 36 $ 54