Reorganizations (Details) - USD ($) $ in Millions |
3 Months Ended |
6 Months Ended |
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Aug. 01, 2020 |
Aug. 03, 2019 |
Aug. 01, 2020 |
Aug. 03, 2019 |
Jun. 07, 2020 |
May 15, 2020 |
Feb. 01, 2020 |
| Reorganizations [Abstract] |
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| Debt (1) |
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$ 3,289
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| Operating leases |
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942
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| Merchandise accounts payable |
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503
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| Other accounts payable and accrued expenses |
$ 167
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167
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| Other liabilities |
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115
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| Accrued interest |
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34
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| Total liabilities subject to compromise |
5,050
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$ 0
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5,050
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$ 0
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$ 0
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| Advisor fees |
64
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| Debtor-in-possession financing fees |
50
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50
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0
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| Write-off of pre-petition unamortized debt issuance costs |
33
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33
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| Employee retention |
21
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| Gains on lease termination |
(66)
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| Other |
6
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| Total reorganization items, net (1) |
108
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0
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108
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0
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| Store Asset Related Charges / Gains Impairments of long lived assets |
26
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75
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| Store Asset Related Charges / Gains Impairment of operating lease assets |
2
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50
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| Store Asset Related Charges / Gains Write off of Closed Store Assets |
1
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1
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| Store Asset Related Charges / Gains Accelorated Amortization of Operating Lease Assets |
11
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11
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| Store Asset Related Charges / Gains Accelorated Depreciation of Long Lived Assets |
28
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28
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| Store Asset Related Charges / Gains Gain on Remeasurement of Operating Lease Liabilities and Operating Lease Assets |
(20)
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(20)
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| Store Asset Related Charges / Gains on Lease Terminations from Rejection of Leases |
(61)
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(61)
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| Store Asset Related Charges / Gain on Sale of Closing Store Fixtures |
(1)
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(1)
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| Store Asset Related Charges / Gains Total |
(14)
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83
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| Fresh-Start Adjustment [Line Items] |
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| Reorganization items, net |
108
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0
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108
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0
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| Debtor-In-Possession Items, Prepaid Expenses |
2
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| Percentage Of First Lien Debt Held |
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70.00%
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| Percentage of Prepetition First Lien Debt |
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93.00%
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| Operating lease assets |
772
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$ 925
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772
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$ 925
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$ 998
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| Cash Paid For Reorganization Items |
79
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| Facility Closing [Member] |
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| Fresh-Start Adjustment [Line Items] |
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| Operating lease assets |
50
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50
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| Operating Lease, Liability |
79
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79
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| Senior Notes [Member] |
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| Fresh-Start Adjustment [Line Items] |
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| Debtor-in-possession financing |
$ 450
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$ 450
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