Reorganizations (Details) - USD ($)
$ in Millions |
3 Months Ended |
9 Months Ended |
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Oct. 31, 2020 |
Aug. 01, 2020 |
Nov. 02, 2019 |
Oct. 31, 2020 |
Nov. 02, 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 (including $91 million in landlord damage claims related to rejected leases) |
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944
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| Merchandise accounts payable |
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492
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| Other accounts payable and accrued expenses |
$ 188
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188
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| Other liabilities |
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116
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| Accrued interest |
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34
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| Total liabilities subject to compromise |
5,063
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$ 0
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5,063
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$ 0
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$ 0
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| Advisor fees |
73
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137
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| Debtor-in-possession financing fees |
0
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|
50
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0
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| Write-off of pre-petition unamortized debt issuance costs |
0
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33
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| Employee retention |
11
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32
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| (Gain)/loss on lease terminations, net of landlord damage claims |
11
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$ 66
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(55)
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| Other |
7
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13
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| Total reorganization items, net (1) |
102
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|
0
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210
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0
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| Store Asset Related Charges / Gains Impairments of long lived assets |
0
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75
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| Store Asset Related Charges / Gains Impairment of operating lease assets |
0
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50
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| Store Asset Related Charges / Gains Write off of Closed Store Assets |
0
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1
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| Store Asset Related Charges / Gains Accelorated Amortization of Operating Lease Assets |
2
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13
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| Store Asset Related Charges / Gains Accelorated Depreciation of Long Lived Assets |
46
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74
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| Store Asset Related Charges / Gains Gain on Remeasurement of Operating Lease Liabilities and Operating Lease Assets |
0
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(20)
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| Store Asset Related Charges / Gains on Lease Terminations from Rejection of Leases |
11
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(50)
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| Store Asset Related Charges / Gain on Sale of Store Assets |
(3)
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(3)
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| Store Asset Related Charges / Gain on Sale of Closing Store Fixtures |
(7)
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(8)
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| Store Asset Related Charges / Gains Total |
49
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132
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| Fresh-Start Adjustment [Line Items] |
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| Reorganization items, net |
102
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0
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210
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0
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| Debtor-In-Possession Items, Prepaid Expenses |
47
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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 |
753
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$ 942
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753
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$ 942
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$ 998
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| Cash Paid For Reorganization Items |
73
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| Payments to Suppliers and Employees |
19
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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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