Adoption of New Accounting Standards (Details) - USD ($)
|
3 Months Ended |
12 Months Ended |
|
Feb. 01, 2020 |
Nov. 02, 2019 |
Aug. 03, 2019 |
May 04, 2019 |
Feb. 02, 2019 |
Nov. 03, 2018 |
Aug. 04, 2018 |
May 05, 2018 |
Feb. 01, 2020 |
Feb. 02, 2019 |
Feb. 03, 2018 |
Feb. 03, 2019 |
| New Accounting Pronouncements or Change in Accounting Principle [Line Items] |
|
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| Balances removed under prior accounting |
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|
$ 208,000,000
|
| Merchandise inventory |
$ 2,166,000,000
|
|
|
|
|
|
|
|
$ 2,437,000,000
|
|
|
|
|
|
|
|
$ 2,166,000,000
|
$ 2,437,000,000
|
|
|
| Total net sales |
3,384,000,000
|
|
$ 2,384,000,000
|
|
$ 2,509,000,000
|
|
$ 2,439,000,000
|
|
3,665,000,000
|
|
$ 2,653,000,000
|
|
$ 2,762,000,000
|
|
$ 2,584,000,000
|
|
10,716,000,000
|
11,664,000,000
|
$ 12,554,000,000
|
|
| Credit income and other |
109,000,000
|
|
116,000,000
|
|
110,000,000
|
|
116,000,000
|
|
121,000,000
|
|
80,000,000
|
|
67,000,000
|
|
87,000,000
|
|
451,000,000
|
355,000,000
|
319,000,000
|
|
| Total revenues |
3,493,000,000
|
|
2,500,000,000
|
|
2,619,000,000
|
|
2,555,000,000
|
|
3,786,000,000
|
|
2,733,000,000
|
|
2,829,000,000
|
|
2,671,000,000
|
|
11,167,000,000
|
12,019,000,000
|
12,873,000,000
|
|
| Cost of goods sold (exclusive of depreciation and amortization shown separately below) |
2,257,000,000
|
|
1,541,000,000
|
|
1,585,000,000
|
|
1,630,000,000
|
|
2,519,000,000
|
|
1,808,000,000
|
|
1,831,000,000
|
|
1,712,000,000
|
|
7,013,000,000
|
7,870,000,000
|
8,208,000,000
|
|
| SG&A expenses |
1,005,000,000
|
|
854,000,000
|
|
870,000,000
|
|
856,000,000
|
|
1,007,000,000
|
|
883,000,000
|
|
880,000,000
|
|
826,000,000
|
|
3,585,000,000
|
3,596,000,000
|
3,845,000,000
|
|
| Restructuring and management transition |
12,000,000
|
[1] |
$ 9,000,000
|
[1] |
$ 7,000,000
|
[1] |
$ 20,000,000
|
[1] |
2,000,000
|
[2] |
$ 11,000,000
|
[2] |
$ 2,000,000
|
[2] |
$ 7,000,000
|
[2] |
48,000,000
|
22,000,000
|
184,000,000
|
|
| Operating income/(loss) |
|
|
|
|
|
|
|
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|
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|
(8,000,000)
|
(6,000,000)
|
212,000,000
|
|
| Income/(loss) before income taxes |
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|
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|
(265,000,000)
|
(271,000,000)
|
(244,000,000)
|
|
| Net income/(loss) |
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|
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|
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|
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|
$ (268,000,000)
|
$ (255,000,000)
|
$ (118,000,000)
|
|
| Basic earnings/(loss) per common share |
|
|
|
|
|
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|
|
|
|
|
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|
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|
$ (0.84)
|
$ (0.81)
|
$ (0.38)
|
|
| Diluted earnings/loss per common share |
|
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|
$ (0.84)
|
$ (0.81)
|
$ (0.38)
|
|
| Other accounts payable and accrued expenses |
931,000,000
|
|
|
|
|
|
|
|
995,000,000
|
|
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|
$ 931,000,000
|
$ 995,000,000
|
|
|
| Reinvested earnings/(accumulated deficit) |
$ (3,667,000,000)
|
|
|
|
|
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|
$ (3,373,000,000)
|
|
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|
(3,667,000,000)
|
(3,373,000,000)
|
|
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| Inventory |
|
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|
|
|
|
|
|
|
|
|
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|
|
|
271,000,000
|
366,000,000
|
$ 93,000,000
|
|
| Accrued expenses and other |
|
|
|
|
|
|
|
|
|
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|
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|
|
(30,000,000)
|
$ (113,000,000)
|
$ (62,000,000)
|
|
| Recognized gain in Reinvested earnings failed sale lease-back valid under new lease accounting |
|
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55,000,000
|
| Revaluated $50 million promissory note issued in connection with sale of home office |
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|
50,000,000
|
| Most likely amount of variable consideration received for promissory note |
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0
|
| Impairment charge to Reinvested earnings/(accumulated deficit) |
|
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39,000,000
|
| Change in classification in lease costs |
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$ 20,000,000
|
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| Property, Plant and Equipment [Member] |
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| New Accounting Pronouncements or Change in Accounting Principle [Line Items] |
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| Balances removed under prior accounting |
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|
153,000,000
|
| Balances added/reclassified under new lease standard |
|
|
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|
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0
|
| Net impact of new lease accounting standard |
|
|
|
|
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(153,000,000)
|
| Operating lease assets [Member] |
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| New Accounting Pronouncements or Change in Accounting Principle [Line Items] |
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| Balances removed under prior accounting |
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|
0
|
| Balances added/reclassified under new lease standard |
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
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|
979,000,000
|
| Net impact of new lease accounting standard |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
979,000,000
|
| Other Assets [Member] |
|
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|
|
|
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|
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| New Accounting Pronouncements or Change in Accounting Principle [Line Items] |
|
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|
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| Balances removed under prior accounting |
|
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|
|
|
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|
|
|
|
|
|
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|
0
|
| Balances added/reclassified under new lease standard |
|
|
|
|
|
|
|
|
|
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|
|
|
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|
(7,000,000)
|
| Net impact of new lease accounting standard |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
(7,000,000)
|
| Other Assets [Member] |
|
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|
|
|
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|
|
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|
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| New Accounting Pronouncements or Change in Accounting Principle [Line Items] |
|
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|
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|
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|
|
|
|
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|
| Balances removed under prior accounting |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
153,000,000
|
| Balances added/reclassified under new lease standard |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
955,000,000
|
| Net impact of new lease accounting standard |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
802,000,000
|
| Other Accounts Payable and Accrued Expenses [Member] |
|
|
|
|
|
|
|
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| New Accounting Pronouncements or Change in Accounting Principle [Line Items] |
|
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|
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|
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|
|
| Balances removed under prior accounting |
|
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|
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|
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|
|
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|
4,000,000
|
| Balances added/reclassified under new lease standard |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
(2,000,000)
|
| Net impact of new lease accounting standard |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
(6,000,000)
|
| Current operating lease liabilities [Member] |
|
|
|
|
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| New Accounting Pronouncements or Change in Accounting Principle [Line Items] |
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
| Balances removed under prior accounting |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
| Balances added/reclassified under new lease standard |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
73,000,000
|
| Net impact of new lease accounting standard |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
73,000,000
|
| Current portion of finance leases and note payable [Member] |
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
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|
|
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| New Accounting Pronouncements or Change in Accounting Principle [Line Items] |
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Balances removed under prior accounting |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
5,000,000
|
| Balances added/reclassified under new lease standard |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
| Net impact of new lease accounting standard |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
(5,000,000)
|
| Noncurrent operating lease liabilities [Member] |
|
|
|
|
|
|
|
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| New Accounting Pronouncements or Change in Accounting Principle [Line Items] |
|
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|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
| Balances removed under prior accounting |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
| Balances added/reclassified under new lease standard |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,086,000,000
|
| Net impact of new lease accounting standard |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,086,000,000
|
| Long-term finance leases and note payable [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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| New Accounting Pronouncements or Change in Accounting Principle [Line Items] |
|
|
|
|
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|
|
|
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|
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|
|
|
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|
| Balances removed under prior accounting |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
203,000,000
|
| Balances added/reclassified under new lease standard |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
| Net impact of new lease accounting standard |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(203,000,000)
|
| Deferred Taxes [Member] |
|
|
|
|
|
|
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| New Accounting Pronouncements or Change in Accounting Principle [Line Items] |
|
|
|
|
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|
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|
|
|
|
|
|
|
|
|
|
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|
|
| Balances removed under prior accounting |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10,000,000
|
| Balances added/reclassified under new lease standard |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
| Net impact of new lease accounting standard |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(10,000,000)
|
| Other Liabilities [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| New Accounting Pronouncements or Change in Accounting Principle [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Balances removed under prior accounting |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
11,000,000
|
| Balances added/reclassified under new lease standard |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(149,000,000)
|
| Net impact of new lease accounting standard |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(160,000,000)
|
| Retained Earnings [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| New Accounting Pronouncements or Change in Accounting Principle [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Balances removed under prior accounting |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
80,000,000
|
| Balances added/reclassified under new lease standard |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(53,000,000)
|
| Net impact of new lease accounting standard |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
27,000,000
|
| Total liabilities and stockholders' equity [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| New Accounting Pronouncements or Change in Accounting Principle [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Balances removed under prior accounting |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
153,000,000
|
| Balances added/reclassified under new lease standard |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
955,000,000
|
| Net impact of new lease accounting standard |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
802,000,000
|
| Prepaid Expenses and Other Current Assets [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| New Accounting Pronouncements or Change in Accounting Principle [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Balances removed under prior accounting |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
| Balances added/reclassified under new lease standard |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(17,000,000)
|
| Net impact of new lease accounting standard |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ (17,000,000)
|
|
|