Income Taxes (Components of Deferred Tax Assets/(Liabilities)) (Details) - USD ($) $ in Millions |
12 Months Ended | |
|---|---|---|
Feb. 03, 2018 |
Jan. 28, 2017 |
|
| Income Tax Disclosure [Abstract] | ||
| Merchandise inventory | $ 10 | $ 27 |
| Accrued vacation pay | 8 | 17 |
| Gift cards | 57 | 98 |
| Stock-based compensation | 30 | 58 |
| State taxes | 5 | 12 |
| Workers’ compensation/general liability | 44 | 74 |
| Accrued rent | 26 | 39 |
| Litigation exposure | 3 | 16 |
| Mirror savings plan | 8 | 13 |
| Pension and other retiree obligations | 34 | 76 |
| Net operating loss and tax credit carryforwards | 719 | 931 |
| Other | 48 | 77 |
| Total deferred tax assets | 992 | 1,438 |
| Valuation allowance | (767) | (993) |
| Total net deferred tax assets | 225 | 445 |
| Depreciation and amortization | (310) | (561) |
| Tax benefit transfers | (31) | (53) |
| Long-lived intangible assets | (27) | (35) |
| Total deferred tax liabilities | (368) | (649) |
| Total net deferred tax liabilities | $ (143) | $ (204) |
| Operating Loss Carryforwards, Expiration Dates | The Company has a federal net operating loss (NOL) of $2.1 billion and $58 million of tax credit carryforwards as of February 3, 2018. These NOL carryforwards (expiring in 2032 through 2034) arose prior to December 31, 2017 and are available to offset future taxable income. The Company may recognize additional NOLs in the future which, under the Tax Act, would not expire but would only be available to offset up to 80% of the Company’s future taxable income. |