XML 78 R75.htm IDEA: XBRL DOCUMENT v3.20.1
Accrued and Other Liabilities (Schedule of Accrued and Other Liabilities) (Details) - USD ($)
$ in Millions
Feb. 01, 2020
Feb. 02, 2019
Accrued and Other Liabilities [Abstract]    
Other payroll and payroll related costs, excluding taxes $ 64 $ 70
Taxes other than income taxes 57 64
Customer deposits 43 41
Property and equipment 40 26
Incentive bonuses 28 41
Advertising 21 37
Income taxes payable 4 5
Other 86 93
Other Liabilities, Current, Total $ 343 $ 377