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Other Current Assets (Tables)
 12 Months Ended
Feb. 02, 2019
Other Current Assets [Abstract]  
Schedule of Other Current Assets

 

 

 

 

 

 

 

 

    

2018

    

2017

 

 

($ in millions)

Prepaid rent

 

$

93

 

$

96

Net receivables

 

 

87

 

 

106

Restricted cash (1)

 

 

59

 

 

 1

Prepaid income taxes

 

 

46

 

 

174

Other prepaid expenses

 

 

35

 

 

31

Income taxes receivable

 

 

20

 

 

 1

Deferred tax costs

 

 

10

 

 

13

Other

 

 

 8

 

 

 2

 

 

$

358

 

$

424

 

Restricted cash as of February 2, 2019 includes $55 million of the qualified settlement fund that was established during 2017 in connection with the pension litigation matter. The qualified settlement fund was classified as a long-term asset as of February 3, 2018 since the timing was not known at that time.