Quarterly report pursuant to Section 13 or 15(d)

Leases (Details)

v3.19.3
Leases (Details) - USD ($)
3 Months Ended 9 Months Ended
Nov. 02, 2019
Nov. 02, 2019
Feb. 03, 2019
Feb. 02, 2019
Nov. 03, 2018
Lease Cost [Line Items]          
Document Period End Date   Nov. 02, 2019      
Lessee, Finance Lease, Term of Contract 5 years 5 years      
Balances removed under prior accounting     $ 208,000,000    
Operating cash flows from operating leases   $ 152      
Operating cash flows from finance leases   1      
Operating lease assets $ 942,000,000 942,000,000   $ 0 $ 0
Total leased assets 943,000,000 943,000,000      
Net lease cost 78,000,000 235,000,000      
Current operating lease liabilities 77,000,000 77,000,000   0 0
Finance lease liabilities, current 1,000,000 1,000,000   8,000,000 8,000,000
Operating Lease, Liability, Noncurrent 1,112,000,000 1,112,000,000   0 0
Finance lease liabilities, noncurrent 1,000,000 1,000,000   204,000,000 $ 206,000,000
2019, Operating       190,000,000  
2020, Operating       178,000,000  
2021, Operating       163,000,000  
2022, Operating       148,000,000  
2023, Operating       135,000,000  
Total minimum lease payments       2,397,000,000  
Present value of lease liabilities, Total 1,190,000,000 1,190,000,000      
Financing cash flows from finance leases   1,000,000      
Present value of lease liabilities, Operating Leases 1,189,000,000 1,189,000,000      
Present value of lease liabilities, Finance Leases 1,000,000 1,000,000      
Thereafter, Operating       1,626,000,000  
2019, Operating Leases 52,000,000 52,000,000      
2019, Finance Leases 0 0      
Total lease liability year one 52,000,000 52,000,000      
2020, Operating Leases 200,000,000 200,000,000      
2020, Finance Leases 0 0      
Total lease liability year two 200,000,000 200,000,000      
2021, Operating Leases 195,000,000 195,000,000      
2021, Finance Leases 0 0      
Total lease liability year three 195,000,000 195,000,000      
2022, Operating Leases 182,000,000 182,000,000      
2022, Finance Leases 0 0      
Total lease liability year four 182,000,000 182,000,000      
2023, Operating Leases 178,000,000 178,000,000      
2023, Finance Leases 0 0      
Total lease liability year five 178,000,000 178,000,000      
Thereafter, Operating Leases 1,901,000,000 1,901,000,000      
Thereafter, Finance Leases 2,000,000 2,000,000      
Total lease liability thereafter 1,903,000,000 1,903,000,000      
Total lease payments, Operating Leases 2,708,000,000 2,708,000,000      
Total lease payments, Finance Leases 2,000,000 2,000,000      
Total lease payments 2,710,000,000 2,710,000,000      
Less: amounts representing interest, Operating Leases (1,519,000,000) (1,519,000,000)      
Less: amounts representing interest, Finance Leases (1,000,000) (1,000,000)      
Less: amounts representing interest, Total 1,520,000,000 1,520,000,000      
Less: sublease income       $ (43,000,000)  
Selling, General and Administrative Expenses [Member]          
Lease Cost [Line Items]          
Operating lease cost 48,000,000 146,000,000      
Variable lease cost 32,000,000 96,000,000      
Depreciation and amortization expense [Member]          
Lease Cost [Line Items]          
Amortization of leased assets 0 0      
Interest Expense [Member]          
Lease Cost [Line Items]          
Interest on lease liabilities 0 0      
Real estate and other, net [Member]          
Lease Cost [Line Items]          
Rental income 2,000,000 7,000,000      
Operating lease assets [Member]          
Lease Cost [Line Items]          
Balances removed under prior accounting     0    
Balances added/reclassified under new lease standard     920,000,000    
Net impact of new lease accounting standard     920,000,000    
Property and equipment [Member]          
Lease Cost [Line Items]          
Balances removed under prior accounting     153,000,000    
Balances added/reclassified under new lease standard     0    
Net impact of new lease accounting standard     (153,000,000)    
Finance lease assets 1,000,000 1,000,000      
Total assets [Member]          
Lease Cost [Line Items]          
Balances removed under prior accounting     153,000,000    
Balances added/reclassified under new lease standard     908,000,000    
Net impact of new lease accounting standard     755,000,000    
Current operating lease liabilities [Member]          
Lease Cost [Line Items]          
Balances removed under prior accounting     0    
Balances added/reclassified under new lease standard     85,000,000    
Net impact of new lease accounting standard     85,000,000    
Current portion of finance leases and note payable [Member]          
Lease Cost [Line Items]          
Balances removed under prior accounting     5,000,000    
Balances added/reclassified under new lease standard     0    
Net impact of new lease accounting standard     (5,000,000)    
Finance lease liabilities, current $ 0 $ 0      
Noncurrent operating lease liabilities [Member]          
Lease Cost [Line Items]          
Balances removed under prior accounting     0    
Balances added/reclassified under new lease standard     1,086,000,000    
Net impact of new lease accounting standard     1,086,000,000    
Long-term finance leases and note payable [Member]          
Lease Cost [Line Items]          
Balances removed under prior accounting     203,000,000    
Balances added/reclassified under new lease standard     0    
Net impact of new lease accounting standard     (203,000,000)    
Deferred Taxes [Member]          
Lease Cost [Line Items]          
Balances removed under prior accounting     10,000,000    
Balances added/reclassified under new lease standard     0    
Net impact of new lease accounting standard     (10,000,000)    
Total liabilities and stockholders' equity [Member]          
Lease Cost [Line Items]          
Balances removed under prior accounting     153,000,000    
Balances added/reclassified under new lease standard     908,000,000    
Net impact of new lease accounting standard     $ 755,000,000    
Maximum [Member]          
Lease Cost [Line Items]          
Lessee, Lease term of twelve months or less Right-of-use asset and Lease liability not recognized   12 months      
Lessee, Operating Lease, Renewal Term 50 years 50 years