Adoption of New Accounting Standards (Details) - USD ($) $ in Millions |
3 Months Ended |
|
May 04, 2019 |
Feb. 03, 2019 |
| Balance sheet impact [Line Items] |
|
|
| Balances removed under prior accounting |
|
$ 208
|
| Recognized gain in Reinvested earnings failed sale lease-back valid under new lease accounting |
|
55
|
| Revaluated $50 million promissory note issued in connection with sale of home office |
|
50
|
| Did not recognize any amount for the $50 million promissory note |
50
|
|
| Impairment charge to Reinvested earnings/(accumulated deficit) |
|
40
|
| Change in classification in lease costs |
$ 5
|
|
| Total assets [Member] |
|
|
| Balance sheet impact [Line Items] |
|
|
| Balances removed under prior accounting |
|
153
|
| Net impact of new lease accounting standard |
|
745
|
| Balances added/reclassified under new lease standard |
|
(898)
|
| Prepaid Expenses and Other Current Assets [Member] |
|
|
| Balance sheet impact [Line Items] |
|
|
| Balances removed under prior accounting |
|
0
|
| Net impact of new lease accounting standard |
|
(5)
|
| Balances added/reclassified under new lease standard |
|
5
|
| Property and equipment [Member] |
|
|
| Balance sheet impact [Line Items] |
|
|
| Balances removed under prior accounting |
|
153
|
| Net impact of new lease accounting standard |
|
(153)
|
| Balances added/reclassified under new lease standard |
|
0
|
| Operating lease assets [Member] |
|
|
| Balance sheet impact [Line Items] |
|
|
| Balances removed under prior accounting |
|
0
|
| Net impact of new lease accounting standard |
|
910
|
| Balances added/reclassified under new lease standard |
|
(910)
|
| Other Assets [Member] |
|
|
| Balance sheet impact [Line Items] |
|
|
| Balances removed under prior accounting |
|
0
|
| Net impact of new lease accounting standard |
|
(7)
|
| Balances added/reclassified under new lease standard |
|
7
|
| Other Accounts Payable and Accrued Expenses [Member] |
|
|
| Balance sheet impact [Line Items] |
|
|
| Balances removed under prior accounting |
|
4
|
| Net impact of new lease accounting standard |
|
(4)
|
| Balances added/reclassified under new lease standard |
|
0
|
| Current operating lease liabilities [Member] |
|
|
| Balance sheet impact [Line Items] |
|
|
| Balances removed under prior accounting |
|
0
|
| Net impact of new lease accounting standard |
|
85
|
| Balances added/reclassified under new lease standard |
|
(85)
|
| Current portion of finance leases and note payable [Member] |
|
|
| Balance sheet impact [Line Items] |
|
|
| Balances removed under prior accounting |
|
5
|
| Net impact of new lease accounting standard |
|
(5)
|
| Balances added/reclassified under new lease standard |
|
0
|
| Noncurrent operating lease liabilities [Member] |
|
|
| Balance sheet impact [Line Items] |
|
|
| Balances removed under prior accounting |
|
0
|
| Net impact of new lease accounting standard |
|
1,074
|
| Balances added/reclassified under new lease standard |
|
(1,074)
|
| Long-term finance leases and note payable [Member] |
|
|
| Balance sheet impact [Line Items] |
|
|
| Balances removed under prior accounting |
|
203
|
| Net impact of new lease accounting standard |
|
(203)
|
| Balances added/reclassified under new lease standard |
|
0
|
| Deferred Taxes [Member] |
|
|
| Balance sheet impact [Line Items] |
|
|
| Balances removed under prior accounting |
|
10
|
| Net impact of new lease accounting standard |
|
(10)
|
| Balances added/reclassified under new lease standard |
|
0
|
| Other Liabilities [Member] |
|
|
| Balance sheet impact [Line Items] |
|
|
| Balances removed under prior accounting |
|
11
|
| Net impact of new lease accounting standard |
|
(219)
|
| Balances added/reclassified under new lease standard |
|
208
|
| Reinvested Earnings/(Accumulated Deficit) [Member] |
|
|
| Balance sheet impact [Line Items] |
|
|
| Balances removed under prior accounting |
|
80
|
| Net impact of new lease accounting standard |
|
27
|
| Balances added/reclassified under new lease standard |
|
53
|
| Total liabilities and stockholders' equity [Member] |
|
|
| Balance sheet impact [Line Items] |
|
|
| Balances removed under prior accounting |
|
153
|
| Net impact of new lease accounting standard |
|
745
|
| Balances added/reclassified under new lease standard |
|
$ (898)
|