XML 70 R45.htm IDEA: XBRL DOCUMENT v3.20.1
Organization and Summary of Significant Accounting Policies (Narrative) (Details)
$ in Millions
12 Months Ended
Feb. 01, 2020
USD ($)
Feb. 03, 2019
USD ($)
Feb. 02, 2019
USD ($)
Number of states in which entity operates 43    
Vendor allowance terms (in years) 1    
Maximum number of merchandise vendors providing advertising allowances 780    
Number of years analyzed for gift card redemption patterns 3    
Receivables $ 409   $ 400
Increase of Net Lease Assets   $ 2,519  
Increase in Net Lease Liability   2,728  
Cumulative Effect of New Accounting Principle, Tax Impact, in Period of Adoption   54  
Cumulative Effect of New Accounting Principle, Before Tax Impact, in Period of Adoption   $ 209  
Buildings and Building Equipment [Member] | Minimum [Member]      
Estimated useful life in years, minimum 15 years    
Buildings and Building Equipment [Member] | Maximum [Member]      
Estimated useful life in years, minimum 50 years    
Fixtures and Equipment [Member] | Minimum [Member]      
Estimated useful life in years, minimum 3 years    
Fixtures and Equipment [Member] | Maximum [Member]      
Estimated useful life in years, minimum 15 years    
Software and Software Development [Member] | Minimum [Member]      
Estimated useful life in years, minimum 4 years    
Software and Software Development [Member] | Maximum [Member]      
Estimated useful life in years, minimum 5 years    
Cash and Cash Equivalents [Member]      
Credit card sales transactions settled early $ 118   $ 114