Impairment Of Assets [Line Items]

No definition available.

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- Definition

Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Includes, but is not limited to, one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, and relocating employees, and termination benefits associated with an ongoing benefit arrangement. Excludes expenses associated with special or contractual termination benefits, a discontinued operation or an asset retirement obligation.

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- Definition

Amount of gain (loss) recognized in settlement of litigation and insurance claims. Excludes claims within an insurance entity's normal claims settlement process.

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- Definition

Amount of impairment loss resulting from write-down of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit to fair value.

+ References

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- Definition

The aggregate amount of write-downs for impairments recognized during the period for long lived assets held for use (including those held for disposal by means other than sale).

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- Definition

The charge against earnings resulting from the write down of long lived assets other than goodwill due to the difference between the carrying value and lower fair value.

+ References

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- Definition

Amount, after cash payment, of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.

+ References

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Impairment and Other Charges (Narrative) (Details) - USD ($) $ in Millions	12 Months Ended
	Feb. 01, 2020	Feb. 02, 2019	Feb. 03, 2018	Jan. 28, 2017
Impairment Of Assets [Line Items]
Pension litigation charge	$ (4)	$ (18)	$ (178)
Impairment of assets	37	4	20
Impairments of minority investments	11
Reorganization costs			13	$ 13
Other intangible assets impairments		15
Six02 [Member]
Impairment Of Assets [Line Items]
Lease termination costs	13
Store Fixtures and Leasehold Improvements [Member]
Impairment Of Assets [Line Items]
Impairment of assets		4	$ 20
Store Fixtures and Leasehold Improvements [Member] \| Footaction [Member]
Impairment Of Assets [Line Items]
Impairment of assets	$ 37
Trade Names [Member] \| Runners Point Group [Member]
Impairment Of Assets [Line Items]
Other intangible assets impairments		$ 15