XML 82 R65.htm IDEA: XBRL DOCUMENT v3.21.1
Accounts Payable and Accrued Liabilities (Schedule Of Accounts Payable And Accrued Liabilities) (Details) - USD ($)
$ in Millions
Jan. 30, 2021
Feb. 01, 2020
Feb. 02, 2019
Feb. 03, 2018
Accounts Payable And Accrued Liabilities Current [Abstract]        
Accounts payable $ 878 $ 977    
Gift cards and customer rewards 616 839 $ 856 $ 906
Lease related liabilities 285 399    
Taxes other than income taxes 265 145    
Accrued wages and vacation 201 194    
Allowance for future sales returns 159 213    
Current portion of post employment and postretirement benefits 142 180    
Current portion of workers’ compensation and general liability reserves 97 105    
Accrued interest 54 41    
Restructuring accruals, including severance 27 113    
Other 203 242    
Accounts payable and accrued liabilities, total $ 2,927 $ 3,448