Leases (Details) - USD ($)
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3 Months Ended |
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May 04, 2019 |
Feb. 03, 2019 |
Feb. 02, 2019 |
May 05, 2018 |
| Lease Cost [Line Items] |
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| Balances removed under prior accounting |
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$ 208,000,000
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| Operating Lease, Payments |
$ 51
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| Operating cash flows from finance leases |
1
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| Operating Leases, Future Minimum Payments Due, Next Twelve Months |
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$ 190,000,000
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| Operating lease assets |
917,000,000
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0
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$ 0
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| Total leased assets |
918,000,000
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| Lease, Cost |
78,000,000
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| Current operating lease liabilities |
84,000,000
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|
0
|
0
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| Operating Lease, Liability, Noncurrent |
1,082,000,000
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|
0
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$ 0
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| Operating Leases, Future Minimum Payments, Due in Two Years |
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178,000,000
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| Operating Leases, Future Minimum Payments, Due in Three Years |
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163,000,000
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| Operating Leases, Future Minimum Payments, Due in Four Years |
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148,000,000
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| Operating Leases, Future Minimum Payments, Due in Five Years |
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|
135,000,000
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| Operating Leases, Future Minimum Payments Due |
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2,397,000,000
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| Total leased liabilities |
1,168,000,000
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| Finance Lease, Principal Payments |
1,000,000
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| Operating Lease, Liability |
1,166,000,000
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|
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| Finance Lease, Liability |
2,000,000
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| Operating Leases, Future Minimum Payments, Due Thereafter |
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1,626,000,000
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| Operating Leases, Future Minimum Payments Due, Next Twelve Months |
156,000,000
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| Finance Lease, Liability, Payments, Due Next Twelve Months |
1,000,000
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| Total lease liability year one |
157,000,000
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| Operating Leases, Future Minimum Payments, Due in Two Years |
195,000,000
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| Finance Lease, Liability, Payments, Due Year Two |
1,000,000
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| Total lease liability year two |
196,000,000
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| Operating Leases, Future Minimum Payments, Due in Three Years |
187,000,000
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| Finance Lease, Liability, Payments, Due Year Three |
0
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| Total lease liability year three |
187,000,000
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| Lessee, Operating Lease, Liability, Payments, Due Year Four |
173,000,000
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| Operating Leases, Future Minimum Payments, Due in Four Years |
166,000,000
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| Finance Lease, Liability, Payments, Due Year Four |
0
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| Total lease liability year four |
173,000,000
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| Finance Lease, Liability, Payments, Due Year Five |
0
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| Total lease liability year five |
166,000,000
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| Operating Leases, Future Minimum Payments, Due Thereafter |
1,816,000,000
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| Finance Lease, Liability, Payments, Due after Year Five |
2,000,000
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| Total lease liability thereafter |
1,818,000,000
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| Lessee, Operating Lease, Liability, Payments, Due |
2,693,000,000
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| Finance Lease, Liability, Payments, Due |
4,000,000
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| Total lease payments |
2,697,000,000
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| Operating Leases, Amounts Representing Interest |
(1,527,000,000)
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| Finance Leases, Amounts Representing Interest |
2,000,000
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| Total leases, amounts representing interest |
(1,529,000,000)
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| Operating Leases, Future Minimum Payments Due, Future Minimum Sublease Rentals |
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$ (43,000,000)
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| Selling, General and Administrative Expenses [Member] |
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| Lease Cost [Line Items] |
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| Operating Lease, Cost |
48,000,000
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| Variable Lease, Cost |
32,000,000
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| Real estate and other, net [Member] |
|
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| Lease Cost [Line Items] |
|
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| Sublease Income |
2,000,000
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| Operating lease assets [Member] |
|
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| Lease Cost [Line Items] |
|
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| Balances removed under prior accounting |
|
0
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| Balances added/reclassified under new lease standard |
|
910,000,000
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| Net impact of new lease accounting standard |
|
910,000,000
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| Operating lease assets |
917,000,000
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| Property and equipment [Member] |
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| Lease Cost [Line Items] |
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| Balances removed under prior accounting |
|
153,000,000
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| Balances added/reclassified under new lease standard |
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0
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| Net impact of new lease accounting standard |
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(153,000,000)
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| Finance lease assets |
1,000,000
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| Total assets [Member] |
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| Lease Cost [Line Items] |
|
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| Balances removed under prior accounting |
|
153,000,000
|
|
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| Balances added/reclassified under new lease standard |
|
898,000,000
|
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| Net impact of new lease accounting standard |
|
745,000,000
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| Current operating lease liabilities [Member] |
|
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| Lease Cost [Line Items] |
|
|
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| Balances removed under prior accounting |
|
0
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| Balances added/reclassified under new lease standard |
|
85,000,000
|
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| Net impact of new lease accounting standard |
|
85,000,000
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| Current operating lease liabilities |
84,000,000
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| Current portion of finance leases and note payable [Member] |
|
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| Lease Cost [Line Items] |
|
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| Balances removed under prior accounting |
|
5,000,000
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| Balances added/reclassified under new lease standard |
|
0
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| Net impact of new lease accounting standard |
|
(5,000,000)
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| Finance lease liabilities, current |
1,000,000
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| Noncurrent operating lease liabilities [Member] |
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| Lease Cost [Line Items] |
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| Balances removed under prior accounting |
|
0
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| Balances added/reclassified under new lease standard |
|
1,074,000,000
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| Net impact of new lease accounting standard |
|
1,074,000,000
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| Operating Lease, Liability, Noncurrent |
1,082,000,000
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| Long-term finance leases and note payable [Member] |
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| Lease Cost [Line Items] |
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| Balances removed under prior accounting |
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203,000,000
|
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| Balances added/reclassified under new lease standard |
|
0
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| Net impact of new lease accounting standard |
|
(203,000,000)
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| Finance lease liabilities, noncurrent |
$ 1,000,000
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| Deferred Taxes [Member] |
|
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| Lease Cost [Line Items] |
|
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| Balances removed under prior accounting |
|
10,000,000
|
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| Balances added/reclassified under new lease standard |
|
0
|
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| Net impact of new lease accounting standard |
|
(10,000,000)
|
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| Total liabilities and stockholders' equity [Member] |
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| Lease Cost [Line Items] |
|
|
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| Balances removed under prior accounting |
|
153,000,000
|
|
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| Balances added/reclassified under new lease standard |
|
898,000,000
|
|
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| Net impact of new lease accounting standard |
|
$ 745,000,000
|
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