Impairment and Other Charges [Line Items]

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- Definition

Number of stores closing prior to their natural lease expiration

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- Definition

Number of Stores Damaged Related to Social Unrest

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- Definition

Number of stores with non-cash impairment charge

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- Definition

Number of underperforming stores evaluated for impairment

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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) on termination of lease before expiration of lease term.

+ References

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-Name Accounting Standards Codification
-Topic 842
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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.

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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.

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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.

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- Definition

Amount of insurance proceeds for an event or transaction that is unusual in nature or infrequent in occurrence, or both.

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Amount, before deduction of insurance proceeds, of loss recognized in the income statement for an event or transaction that is unusual in nature or infrequent in occurrence, or both.

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Impairment and Other Charges (Narrative) (Details) $ in Millions	1 Months Ended	3 Months Ended					12 Months Ended			36 Months Ended
	May 31, 2020 USD ($) store	Jan. 29, 2022 USD ($) store	Jul. 31, 2021 USD ($)	Jan. 30, 2021 USD ($) store	Aug. 01, 2020 USD ($) store	May 02, 2020 USD ($) store	Jan. 29, 2022 USD ($) store	Jan. 30, 2021 USD ($)	Feb. 01, 2020 USD ($)	Jan. 29, 2022 USD ($)
Impairment and Other Charges [Line Items]
Pension litigation charge								$ (2)	$ (4)
Impairment of assets		$ 26	$ 66	$ 62		$ 15	$ 92	77	37
Lease termination costs							(15)		(13)
Impairments of minority investments							$ 42	4	11	$ 53
Number of stores closing prior to their natural lease expiration \| store	40
Number of underperforming stores evaluated for impairment \| store		100
Number of stores with non-cash impairment charge \| store				60		70	60
Reorganization costs							$ 4	$ 7
Other intangible assets impairments							2
(Insurance recovery)/ losses related to social unrest					$ 18
Number of stores damaged related to social unrest \| store					140
Insurance recoveries from social unrest				$ 10			13
Social Unrest [Member]
Impairment and Other Charges [Line Items]
Insurance recoveries from social unrest							$ 7
Inventory Losses Related to Social Unrest [Member]
Impairment and Other Charges [Line Items]
(Insurance recovery)/ losses related to social unrest					$ 15
Damages to Store Property Related to Social Unrest [Member]
Impairment and Other Charges [Line Items]
(Insurance recovery)/ losses related to social unrest					1
Repairs and Other Costs Related to Social Unrest [Member]
Impairment and Other Charges [Line Items]
(Insurance recovery)/ losses related to social unrest					$ 2
Six02 [Member]
Impairment and Other Charges [Line Items]
Business exit costs									13
Business Exit Costs									13
Store Fixtures and Leasehold Improvements [Member]
Impairment and Other Charges [Line Items]
Number of stores with non-cash impairment charge \| store		55
Store Fixtures and Leasehold Improvements [Member] \| Footaction [Member]
Impairment and Other Charges [Line Items]
Impairment of assets									$ 37
Runners Point Group [Member]
Impairment and Other Charges [Line Items]
Business exit costs	$ 19
Business Exit Costs	19
Eastbay [Member]
Impairment and Other Charges [Line Items]
Reorganization costs	$ 3
EMEA [Member]
Impairment and Other Charges [Line Items]
Reorganization costs				$ 4