Quarterly report pursuant to Section 13 or 15(d)

Adoption of New Accounting Standards (Details)

v3.19.2
Adoption of New Accounting Standards (Details) - USD ($)
3 Months Ended 6 Months Ended
Aug. 03, 2019
Aug. 03, 2019
Feb. 03, 2019
Balance sheet impact [Line Items]      
Balances removed under prior accounting     $ 208,000,000
Recognized gain in Reinvested earnings failed sale lease-back valid under new lease accounting     55,000,000
Revaluated $50 million promissory note issued in connection with sale of home office     50,000,000
Most likely amount of variable consideration received for promissory note     0
Impairment charge to Reinvested earnings/(accumulated deficit)     40,000,000
Change in classification in lease costs $ 5,000,000 $ 10,000,000  
Total assets [Member]      
Balance sheet impact [Line Items]      
Balances removed under prior accounting     153,000,000
Net impact of new lease accounting standard     745,000,000
Balances added/reclassified under new lease standard     (898,000,000)
Prepaid Expenses and Other Current Assets [Member]      
Balance sheet impact [Line Items]      
Balances removed under prior accounting     0
Net impact of new lease accounting standard     (5,000,000)
Balances added/reclassified under new lease standard     5,000,000
Property and equipment [Member]      
Balance sheet impact [Line Items]      
Balances removed under prior accounting     153,000,000
Net impact of new lease accounting standard     (153,000,000)
Balances added/reclassified under new lease standard     0
Operating lease assets [Member]      
Balance sheet impact [Line Items]      
Balances removed under prior accounting     0
Net impact of new lease accounting standard     910,000,000
Balances added/reclassified under new lease standard     (910,000,000)
Other Assets [Member]      
Balance sheet impact [Line Items]      
Balances removed under prior accounting     0
Net impact of new lease accounting standard     (7,000,000)
Balances added/reclassified under new lease standard     7,000,000
Other Accounts Payable and Accrued Expenses [Member]      
Balance sheet impact [Line Items]      
Balances removed under prior accounting     4,000,000
Net impact of new lease accounting standard     (4,000,000)
Balances added/reclassified under new lease standard     0
Current operating lease liabilities [Member]      
Balance sheet impact [Line Items]      
Balances removed under prior accounting     0
Net impact of new lease accounting standard     85,000,000
Balances added/reclassified under new lease standard     (85,000,000)
Current portion of finance leases and note payable [Member]      
Balance sheet impact [Line Items]      
Balances removed under prior accounting     5,000,000
Net impact of new lease accounting standard     (5,000,000)
Balances added/reclassified under new lease standard     0
Noncurrent operating lease liabilities [Member]      
Balance sheet impact [Line Items]      
Balances removed under prior accounting     0
Net impact of new lease accounting standard     1,074,000,000
Balances added/reclassified under new lease standard     (1,074,000,000)
Long-term finance leases and note payable [Member]      
Balance sheet impact [Line Items]      
Balances removed under prior accounting     203,000,000
Net impact of new lease accounting standard     (203,000,000)
Balances added/reclassified under new lease standard     0
Deferred Taxes [Member]      
Balance sheet impact [Line Items]      
Balances removed under prior accounting     10,000,000
Net impact of new lease accounting standard     (10,000,000)
Balances added/reclassified under new lease standard     0
Other Liabilities [Member]      
Balance sheet impact [Line Items]      
Balances removed under prior accounting     11,000,000
Net impact of new lease accounting standard     (219,000,000)
Balances added/reclassified under new lease standard     208,000,000
Reinvested Earnings/(Accumulated Deficit) [Member]      
Balance sheet impact [Line Items]      
Balances removed under prior accounting     80,000,000
Net impact of new lease accounting standard     27,000,000
Balances added/reclassified under new lease standard     53,000,000
Total liabilities and stockholders' equity [Member]      
Balance sheet impact [Line Items]      
Balances removed under prior accounting     153,000,000
Net impact of new lease accounting standard     745,000,000
Balances added/reclassified under new lease standard     $ (898,000,000)