Quarterly Financial Information (Unaudited) (Tables)

12 Months Ended

Jan. 30, 2021

Quarterly Financial Information Disclosure [Abstract]

Schedule of Quarterly Financial Data

	2020
(Dollars and Shares in Millions, Except per Share Data)	First				Second				Third				Fourth
Total revenue		$	2,428			$	3,407			$	3,979			$	6,141
Cost of merchandise sold		$	1,787			$	2,149			$	2,424			$	4,000
Selling, general, and administrative expenses		$	1,066			$	1,050			$	1,302			$	1,603
Impairments, store closing, and other costs		$	66			$	(2	)		$	21			$	4
(Gain) on sale of real estate		$	—			$	(127	)		$	—			$	—
Net (loss) income		$	(541	)		$	47			$	(12	)		$	343
Basic shares			154				154				154				154
Basic net (loss) income per share		$	(3.52	)		$	0.31			$	(0.08	)		$	2.23
Diluted shares			154				155				154				156
Diluted net (loss) income per share		$	(3.52	)		$	0.30			$	(0.08	)		$	2.20

	2019
(Dollars and Shares in Millions, Except per Share Data)	First			Second			Third				Fourth
Total revenue		$	4,087		$	4,430		$	4,625			$	6,832
Cost of merchandise sold		$	2,415		$	2,550		$	2,775			$	4,400
Selling, general, and administrative expenses		$	1,275		$	1,269		$	1,419			$	1,742
(Gain) loss on extinguishment of debt			—			—		$	(9	)			—
Impairments, store closing, and other costs		$	49		$	7			—			$	57
Net income		$	62		$	241		$	123			$	265
Basic shares			161			159			156				154
Basic net income per share		$	0.38		$	1.52		$	0.79			$	1.72
Diluted shares			162			159			157				154
Diluted net income per share		$	0.38		$	1.51		$	0.78			$	1.72