Revenue Contract with Customer Liability (Tables)
3 Months Ended
May 02, 2020
Revenue from Contract with Customer [Abstract]  
Contract with Customer, Liability [Table Text Block] The liabilities are included in Other accounts payable and accrued expenses in the unaudited Interim Consolidated Balance Sheets and were as follows:
(in millions)May 2, 2020May 4, 2019February 1, 2020
Gift cards$123  $121  $136  
Loyalty rewards60  61  58  
Total contract liability$183  $182  $194  
Change in Contract with Customer, Liability Rollforward [Table Text Block] A rollforward of the amounts included in contract liability for the first three months of 2020 and 2019 are as follows:
(in millions)20202019
Beginning balance$194  $200  
Current period gift cards sold and loyalty reward points earned37  78  
Net sales from amounts included in contract liability opening balances(23) (36) 
Net sales from current period usage(25) (60) 
Ending balance$183  $182