Quarterly report pursuant to Section 13 or 15(d)

Revenue Contract with Customer Liability (Details)

v3.20.2
Revenue Contract with Customer Liability (Details) - USD ($)
$ in Millions
3 Months Ended
May 02, 2020
May 04, 2019
Revenue from Contract with Customer [Abstract]    
Contract with Customer, Liability $ 183 $ 182
Contract with Customer Liability [Roll Forward]    
Beginning Balance 194 200
Current period gift cards sold and loyalty reward points earned 37 78
Net sales from amounts included in contract liability opening balances (23) (36)
Net sales from current period usage (25) (60)
Ending Balance 183 182
Gift Cards [Member]    
Revenue from Contract with Customer [Abstract]    
Contract with Customer, Liability 136 121
Contract with Customer Liability [Roll Forward]    
Beginning Balance 136  
Ending Balance 123 121
Loyalty Rewards [Member]    
Revenue from Contract with Customer [Abstract]    
Contract with Customer, Liability 58 61
Contract with Customer Liability [Roll Forward]    
Beginning Balance 58  
Ending Balance 60 61
Total [Member]    
Revenue from Contract with Customer [Abstract]    
Contract with Customer, Liability 194 182
Contract with Customer Liability [Roll Forward]    
Beginning Balance 194  
Ending Balance $ 183 $ 182