Quarterly report pursuant to Section 13 or 15(d)

Stockholders' Equity (Accumulated Other Comprehensive Income/ (Loss) (Details)

v3.20.2
Stockholders' Equity (Accumulated Other Comprehensive Income/ (Loss) (Details) - USD ($)
3 Months Ended 6 Months Ended
Aug. 01, 2020
May 02, 2020
Aug. 03, 2019
Aug. 01, 2020
Aug. 03, 2019
Changes in Accumulated Other Comprehensive Income (Loss) [Roll Forward]          
February 1, 2020   $ (387,000,000)   $ (387,000,000)  
Discontinuance of hedge accounting (1)   64,000,000      
Other comprehensive income/(loss) before reclassifications [1] $ 0   $ 30,000,000 0 $ 43,000,000
August 1, 2020 (358,000,000)   (314,000,000) (358,000,000) (314,000,000)
Discontinuance of hedge accounting charge reclassified to income tax expense     0   0
Net Actuarial Gain/(Loss)          
Changes in Accumulated Other Comprehensive Income (Loss) [Roll Forward]          
February 1, 2020   (310,000,000)   (310,000,000) (290,000,000)
Discontinuance of hedge accounting (1)       0  
Other comprehensive income/(loss) before reclassifications       41,000,000 0
Amounts reclassified from accumulated other comprehensive income/(loss)       0 0
August 1, 2020 (351,000,000)   (244,000,000) (351,000,000) (244,000,000)
Net Actuarial Gain/(Loss) | Cumulative Effect, Period of Adoption, Adjustment          
Changes in Accumulated Other Comprehensive Income (Loss) [Roll Forward]          
February 1, 2020         46,000,000
Prior Service Credit/(Cost)          
Changes in Accumulated Other Comprehensive Income (Loss) [Roll Forward]          
February 1, 2020   (12,000,000)   (12,000,000) (22,000,000)
Discontinuance of hedge accounting (1)       0  
Other comprehensive income/(loss) before reclassifications       (4,000,000) 0
Amounts reclassified from accumulated other comprehensive income/(loss)       (3,000,000) (4,000,000)
August 1, 2020 (5,000,000)   (15,000,000) (5,000,000) (15,000,000)
Prior Service Credit/(Cost) | Cumulative Effect, Period of Adoption, Adjustment          
Changes in Accumulated Other Comprehensive Income (Loss) [Roll Forward]          
February 1, 2020         3,000,000
Foreign Currency Translation          
Changes in Accumulated Other Comprehensive Income (Loss) [Roll Forward]          
February 1, 2020   (1,000,000)   (1,000,000) (1,000,000)
Discontinuance of hedge accounting (1)       0  
Other comprehensive income/(loss) before reclassifications       0 0
Amounts reclassified from accumulated other comprehensive income/(loss)         0
August 1, 2020 (2,000,000)   (1,000,000) (2,000,000) (1,000,000)
Foreign Currency Translation | Cumulative Effect, Period of Adoption, Adjustment          
Changes in Accumulated Other Comprehensive Income (Loss) [Roll Forward]          
February 1, 2020         0
Gain/(Loss) on Cash Flow Hedges          
Changes in Accumulated Other Comprehensive Income (Loss) [Roll Forward]          
February 1, 2020   (64,000,000)   (64,000,000) (15,000,000)
Discontinuance of hedge accounting (1)       64,000,000  
Other comprehensive income/(loss) before reclassifications       0 39,000,000
Amounts reclassified from accumulated other comprehensive income/(loss)       0 4,000,000
August 1, 2020 0   (54,000,000) 0 (54,000,000)
Charge reclassified to earnings and included in Discontinuance of hedge accounting   58,000,000      
Discontinuance of hedge accounting charge reclassified to income tax expense   6,000,000      
Gain/(Loss) on Cash Flow Hedges | Cumulative Effect, Period of Adoption, Adjustment          
Changes in Accumulated Other Comprehensive Income (Loss) [Roll Forward]          
February 1, 2020         4,000,000
Accumulated Other Comprehensive Income/(Loss)          
Changes in Accumulated Other Comprehensive Income (Loss) [Roll Forward]          
February 1, 2020   (387,000,000)   (387,000,000) (328,000,000)
Discontinuance of hedge accounting (1)   $ 64,000,000   64,000,000  
Other comprehensive income/(loss) before reclassifications       37,000,000 39,000,000
Amounts reclassified from accumulated other comprehensive income/(loss)       (2,000,000) 0
August 1, 2020 $ (358,000,000)   $ (314,000,000) $ (358,000,000) (314,000,000)
Accumulated Other Comprehensive Income/(Loss) | Cumulative Effect, Period of Adoption, Adjustment          
Changes in Accumulated Other Comprehensive Income (Loss) [Roll Forward]          
February 1, 2020         $ 53,000,000
[1] Net of $0 million in tax in the three and six months ended August 3, 2019.