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Leases - Summary of Changes in Balance Sheet upon Adoption of New Standard (Details) - USD ($)
$ in Millions
May 04, 2019
Feb. 03, 2019
Feb. 02, 2019
May 05, 2018
Feb. 03, 2018
Assets          
Property and equipment, net $ 7,211   $ 7,428 $ 7,694  
Operating leases 2,453        
Other assets 167   206 239  
Total assets 14,466   12,469 12,916  
Liabilities and Shareholders’ Equity          
Operating leases 2,838        
Deferred income taxes 233   184 198  
Shareholders' equity 5,442   5,527 5,356 $ 5,419
Total liabilities and shareholders’ equity $ 14,466   $ 12,469 $ 12,916  
ASU No. 2016-02 [Member] | Impact of Adoption [Member]          
Assets          
Property and equipment, net [1]   $ (174)      
Operating leases [2]   2,446      
Other assets [3]   (32)      
Total assets   2,240      
Liabilities and Shareholders’ Equity          
Finance leases and financing obligations [1]   (237)      
Operating leases [2]   2,771      
Accrued and other liabilities [3]   (413)      
Deferred income taxes [4]   31      
Shareholders' equity [4]   88      
Total liabilities and shareholders’ equity   $ 2,240      
[1] The reductions are primarily due to historical failed sale leaseback and build to suit arrangements where we were deemed owner for accounting purposes. In accordance with ASC 842 transition provisions, they became operating or finance leases.
[2] The increases include land and other operating leases which were not previously recorded on our balance sheet or were previously recorded as financing obligations.
[3] The reductions are primarily due to the reclassification of lease-related assets and liabilities such as straight-line rent and reserves for closed stores to operating lease assets and liabilities.
[4] The cumulative effect of lease adjustments, net of the deferred tax impact, was recorded as an adjustment to retained earnings. In addition, retained earnings include a $26 million lease impairment charge.