Annual report pursuant to Section 13 and 15(d)

Leases (Narrative) (Details)

v3.20.1
Leases (Narrative) (Details) - USD ($)
12 Months Ended
Feb. 01, 2020
Feb. 02, 2019
Operating Leased Assets [Line Items]    
Operating lease assets $ 998,000,000 $ 0
Finance Lease, Liability, Noncurrent 0  
Operating Lease, Payments $ 210  
Operating Lease, Weighted Average Remaining Lease Term 15 years  
Lessee, Operating Lease, Liability, Payments, Remainder of Fiscal Year $ 189,000,000  
Finance Lease, Liability, Payments, Due Next Twelve Months 0  
Total lease liability year one $ 189,000,000  
Lessee, Finance Lease, Term of Contract 5 years  
Net lease cost $ 319,000,000  
Lessee, Operating Lease, Liability, Payments, Due Year Two 197,000,000  
Finance Lease, Liability, Payments, Due Year Two 0  
Total lease liability year two 197,000,000  
Lessee, Operating Lease, Liability, Payments, Due Year Three 184,000,000  
Finance Lease, Liability, Payments, Due Year Three 0  
Total lease liability year three 184,000,000  
Lessee, Operating Lease, Liability, Payments, Due Year Four 180,000,000  
Finance Lease, Liability, Payments, Due Year Four 0  
Total lease liability year four 180,000,000  
Lessee, Operating Lease, Liability, Payments, Due Year Five 167,000,000  
Finance Lease, Liability, Payments, Due Year Five 0  
Total lease liability year five 167,000,000  
Lessee, Operating Lease, Liability, Payments, Due after Year Five 1,750,000,000  
Finance Lease, Liability, Payments, Due after Year Five 0  
Total lease liability thereafter 1,750,000,000  
Total lease payments 2,667,000,000  
Finance Lease, Liability, Payment, Due 0  
Operating Leases, Amounts Representing Interest (1,492,000,000)  
Finance Leases, Amounts Representing Interest 0  
Less: amounts representing interest (1,492,000,000)  
Operating Lease, Liability 1,175,000,000  
Finance Lease, Liability 0  
Present value of lease liabilities $ 1,175,000,000  
Operating Lease, Weighted Average Discount Rate, Percent 11.00%  
Operating cash flows from finance leases $ 1  
Finance Lease, Principal Payments 1,000,000  
Total leased assets 998,000,000  
Operating 67,000,000 0
Operating $ 1,108,000,000 $ 0
Maximum [Member]    
Operating Leased Assets [Line Items]    
Lessee, Operating Lease, Renewal Term 50 years  
Selling, General and Administrative Expenses [Member]    
Operating Leased Assets [Line Items]    
Operating lease cost $ 196,000,000  
Variable lease cost 133,000,000  
Depreciation and amortization expense [Member]    
Operating Leased Assets [Line Items]    
Amortization of lease assets 0  
Interest Expense [Member]    
Operating Leased Assets [Line Items]    
Interest on lease liabilities 0  
Real estate and other, net [Member]    
Operating Leased Assets [Line Items]    
Rental income 10,000,000  
Current portion of finance leases and note payable [Member]    
Operating Leased Assets [Line Items]    
Finance Lease, Liability, Current $ 1,000,000