XML 92 R72.htm IDEA: XBRL DOCUMENT v3.21.1
Property and Equipment, Net (Schedule of Property and Equipment) (Details) - USD ($)
$ in Millions
Jan. 30, 2021
Feb. 01, 2020
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 1,330 $ 1,261
Less: accumulated depreciation (907) (818)
Property plant and equipment excluding leasehold and building improvements 423 443
Property and equipment, net 788 824
Finance leases, assets under finance leases 11  
Less: accumulated amortization (1)  
Assets under finance leases, net 10  
Land    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 4 4
Buildings    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 52 54
Furniture, Fixtures, Equipment and Software Development Costs    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 1,274 1,203
Leasehold and Building Improvements [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 974 937
Less: accumulated depreciation (619) (556)
Property and equipment, net $ 355 $ 381