Impairment and Other Charges [Line Items]

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- Definition

Number of stores with non-cash impairment charge

+ References

No definition available.

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- Definition

Number of underperforming stores evaluated for impairment

+ References

No definition available.

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- Definition

Amount of direct costs of the business combination including legal, accounting, and other costs incurred to consummate the business acquisition.

+ References

No definition available.

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- Definition

Amount of increase (decrease) in the value of a contingent consideration liability, including, but not limited to, differences arising upon settlement.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (a)
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-Publisher FASB
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- Definition

This item represents an other than temporary decline in value that has been recognized against an investment accounted for under the equity method of accounting. The excess of the carrying amount over the fair value of the investment represents the amount of the write down which is or was reflected in earnings. The written down value is a new cost basis with the adjusted value of the investment becoming its new carrying value subject to the equity accounting method. Evidence of a loss in value might include, but would not necessarily be limited to, absence of an ability to recover the carrying amount of the investment or inability of the investee to sustain an earnings capacity which would justify the carrying amount of the investment.

+ References

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-Publisher FASB
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-Topic 323
-SubTopic 10
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- Definition

Amount of gain (loss) on termination of lease before expiration of lease term.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 40
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=123386189&loc=SL77918607-209975

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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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-Publisher FASB
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-Paragraph 1
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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

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
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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).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
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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

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
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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) $ in Millions	3 Months Ended	6 Months Ended	12 Months Ended			48 Months Ended
	Jan. 28, 2023 USD ($) store	Jul. 30, 2022 USD ($)	Jan. 28, 2023 USD ($)	Jan. 29, 2022 USD ($)	Jan. 30, 2021 USD ($)	Jan. 28, 2023 USD ($)
Impairment and Other Charges [Line Items]
Litigation charge	$ (9)		$ (9)		$ (2)
Impairment of assets	$ 53	$ 5	58	$ 92	77
Lease termination costs				(15)
Transformation consulting			42	4		$ 53
Impairment of investments				42	4
Number of underperforming stores evaluated for impairment \| store	142
Number of stores with non-cash impairment charge \| store	110
Acquisition and integration costs	$ 4		4	24		$ 4
Reorganization costs			22	4	$ 7
Fair value change in contingent consideration			(31)
Other intangible assets impairments			8	$ 2
Sidestep [Member]
Impairment and Other Charges [Line Items]
Impairment of assets	$ 17
Number of underperforming stores evaluated for impairment \| store	70
Reorganization costs			4
Other intangible assets impairments			$ 8
atmos [Member]
Impairment and Other Charges [Line Items]
Fair value change in contingent consideration	$ 31