XML 142 R120.htm IDEA: XBRL DOCUMENT v3.22.1
Quarterly Results (Unaudited) (Schedule of Quarterly Results) (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 12 Months Ended 36 Months Ended
Jan. 29, 2022
Oct. 30, 2021
Jul. 31, 2021
May 01, 2021
Jan. 30, 2021
Oct. 31, 2020
Aug. 01, 2020
May 02, 2020
Jan. 29, 2022
Jan. 30, 2021
Feb. 01, 2020
Jan. 29, 2022
Quarterly Results (Unaudited) [Abstract]                        
Sales $ 2,341 $ 2,189 $ 2,275 $ 2,153 $ 2,189 $ 2,106 $ 2,077 $ 1,176 $ 8,958 $ 7,548 $ 8,005  
Gross margin 773 760 798 749 724 650 538 271 3,080 2,183    
Operating profit 118 196 264 282 161 178 69 (105) 860 303 649  
Net Income (loss) $ 103 $ 158 $ 430 $ 202 $ 123 $ 265 $ 45 $ (110) $ 893 $ 323 $ 491  
Earnings per share - basic $ 1.04 $ 1.53 $ 4.14 $ 1.95 $ 1.18 $ 2.54 $ 0.43 $ (1.06) $ 8.72 $ 3.10 $ 4.52  
Earnings per share - diluted $ 1.02 $ 1.52 $ 4.09 $ 1.93 $ 1.17 $ 2.52 $ 0.43 $ (1.06) $ 8.61 $ 3.08 $ 4.50  
Pension litigation charge                 $ 10      
Reorganization costs                   $ 19    
Impairment of investments                 42 4 $ 11 $ 53
Impairment charges                 148 97 48  
Impairment and other charges $ 75 $ 57 $ 36 $ 4 $ 59 $ 4 $ 38 $ 16 172 117 $ 65  
Increase (decrease) in minority interests     68                  
Gain (Loss) on Investments   $ 190 $ 290           $ 290 $ 190