Quarterly report pursuant to Section 13 or 15(d)

Reorganizations (Details)

v3.20.2
Reorganizations (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Aug. 01, 2020
Aug. 03, 2019
Aug. 01, 2020
Aug. 03, 2019
Jun. 07, 2020
May 15, 2020
Feb. 01, 2020
Reorganizations [Abstract]              
Debt (1)     $ 3,289        
Operating leases     942        
Merchandise accounts payable     503        
Other accounts payable and accrued expenses $ 167   167        
Other liabilities     115        
Accrued interest     34        
Total liabilities subject to compromise 5,050 $ 0 5,050 $ 0     $ 0
Advisor fees 64            
Debtor-in-possession financing fees 50   50 0      
Write-off of pre-petition unamortized debt issuance costs 33   33        
Employee retention 21            
Gains on lease termination (66)            
Other 6            
Total reorganization items, net (1) 108 0 108 0      
Store Asset Related Charges / Gains Impairments of long lived assets 26   75        
Store Asset Related Charges / Gains Impairment of operating lease assets 2   50        
Store Asset Related Charges / Gains Write off of Closed Store Assets 1   1        
Store Asset Related Charges / Gains Accelorated Amortization of Operating Lease Assets 11   11        
Store Asset Related Charges / Gains Accelorated Depreciation of Long Lived Assets 28   28        
Store Asset Related Charges / Gains Gain on Remeasurement of Operating Lease Liabilities and Operating Lease Assets (20)   (20)        
Store Asset Related Charges / Gains on Lease Terminations from Rejection of Leases (61)   (61)        
Store Asset Related Charges / Gain on Sale of Closing Store Fixtures (1)   (1)        
Store Asset Related Charges / Gains Total (14)   83        
Fresh-Start Adjustment [Line Items]              
Reorganization items, net 108 0 108 0      
Debtor-In-Possession Items, Prepaid Expenses 2            
Percentage Of First Lien Debt Held           70.00%  
Percentage of Prepetition First Lien Debt         93.00%    
Operating lease assets 772 $ 925 772 $ 925     $ 998
Cash Paid For Reorganization Items 79            
Facility Closing [Member]              
Fresh-Start Adjustment [Line Items]              
Operating lease assets 50   50        
Operating Lease, Liability 79   79        
Senior Notes [Member]              
Fresh-Start Adjustment [Line Items]              
Debtor-in-possession financing $ 450   $ 450