XML 52 R38.htm IDEA: XBRL DOCUMENT v3.19.1
Property and Equipment, Net (Tables)
12 Months Ended
Feb. 02, 2019
Property and Equipment, Net [Abstract]  
Schedule of Property and Equipment

 

 

 

 

 

 

 

 

    

2018

    

2017

 

 

($ in millions)

Land

 

$

 4

 

$

 4

Buildings:

 

 

  

 

 

  

Owned

 

 

46

 

 

44

Furniture, fixtures, equipment and software development costs:

 

 

  

 

 

  

Owned

 

 

1,177

 

 

1,145

 

 

 

1,227

 

 

1,193

Less: accumulated depreciation

 

 

(785)

 

 

(753)

 

 

 

442

 

 

440

Alterations to leased and owned buildings:

 

 

  

 

 

  

Cost

 

 

926

 

 

965

Less: accumulated amortization

 

 

(532)

 

 

(539)

 

 

 

394

 

 

426

 

 

$

836

 

$

866