Restructuring, Impairment, Store Closing and Other Costs (Details) - USD ($) $ in Millions |
3 Months Ended | 12 Months Ended | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Feb. 01, 2020 |
Nov. 02, 2019 |
Aug. 03, 2019 |
May 04, 2019 |
Feb. 02, 2019 |
Nov. 03, 2018 |
Aug. 04, 2018 |
May 05, 2018 |
Feb. 01, 2020 |
Feb. 02, 2019 |
Feb. 03, 2018 |
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Restructuring Cost and Reserve [Line Items] | |||||||||||
Restructuring Charges | $ 123 | $ 80 | $ 142 | ||||||||
Asset Impairment Charges | 197 | 64 | 53 | ||||||||
Restructuring and related cost | 34 | (8) | (9) | ||||||||
Restructuring, impairment, store closing and other costs | $ 337 | $ 13 | $ 2 | $ 1 | $ 97 | $ 3 | $ 17 | $ 19 | $ 354 | $ 136 | $ 186 |
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- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Discloses the amount charged against the accrued restructuring reserves, or earnings if not previously accrued, during the period for the specified type of restructuring cost. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of restructuring charges, remediation cost, and asset impairment loss. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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