Reorganizations (Tables)
 9 Months Ended
Oct. 31, 2020
Reorganizations [Abstract]  
Schedule of Liabilities Subject to Compromise
(In millions)October 31, 2020
Debt (1)
$3,289 
Operating leases (including $91 million in landlord damage claims related to rejected leases)944 
Merchandise accounts payable492 
Other accounts payable and accrued expenses188 
Other liabilities116 
Accrued interest34 
Total liabilities subject to compromise
$5,063 
(1) Please see Note 9 for details of the pre-petition debt reported as liabilities subject to compromise.
Schedule of Reorganization Items, Net
Reorganization items, net represent amounts incurred after the Petition Date as a direct result of the Chapter 11 Cases and are comprised of the following for the quarter ended October 31, 2020:
Three Months 
Ended		Nine Months 
Ended
(In millions)October 31, 2020October 31, 2020
Advisor fees$73 $137 
Debtor-in-possession financing fees— 50 
Write-off of pre-petition unamortized debt issuance costs— 33 
Employee retention11 32 
(Gain)/loss on lease terminations, net of landlord damage claims11 (55)
Other7 13 
Total reorganization items, net (1)
$102 $210 
(1) Cash paid for reorganization items, net for the three months ended October 31, 2020, was $73 million, which includes $47 million in advisor fees and $19 million for employee retention payments.
Schedule of Store Asset Related Charges / Gains
Three 
Months 
Ended		Nine Months Ended
(In millions)October 31, 2020October 31, 2020Statement of Operations Line Item
Impairments of long-lived assets (see note 13)$— $75 Restructuring and management transition
Impairments of operating lease assets (see note 13)— 50 Restructuring and management transition
Write off of store assets— 1 Restructuring and management transition
Accelerated amortization of operating lease assets (see note 11)2 13 SG&A
Accelerated depreciation of long-lived assets (1)
46 74 Depreciation and amortization
Gain on remeasurement of operating lease assets and operating lease liabilities (see notes 11 and 13)— (20)Restructuring and management transition
(Gain)/loss on store lease terminations from rejection of leases, net (see note 11)11 (50)Reorganization items, net
Gain on sale of closed stores(3)(3)Restructuring and management transition
Gain on sale of closing store fixtures(7)(8)Restructuring and management transition
  Total$49 $132 

(1) Represents the incremental depreciation expense recorded during the respective period due to the reduced estimated useful life of the underlying long-lived assets