Restructuring, Impairment, Store Closing and Other Costs (Narrative) (Details) $ in Millions |
1 Months Ended | 3 Months Ended | 12 Months Ended | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Feb. 04, 2020
stores
|
Aug. 31, 2016
stores
|
Feb. 01, 2020
USD ($)
|
Nov. 02, 2019
USD ($)
|
Aug. 03, 2019
USD ($)
|
May 04, 2019
USD ($)
|
Feb. 02, 2019
USD ($)
|
Nov. 03, 2018
USD ($)
|
Aug. 04, 2018
USD ($)
|
May 05, 2018
USD ($)
|
Feb. 01, 2020
USD ($)
|
Feb. 02, 2019
USD ($)
|
Feb. 03, 2018
USD ($)
stores
|
|
Number of stores closed | 30 | 10 | 16 | ||||||||||
Restructuring, Settlement and Impairment Provisions | $ 337 | $ 13 | $ 2 | $ 1 | $ 97 | $ 3 | $ 17 | $ 19 | $ 354 | $ 136 | $ 186 | ||
Restructuring Charges | 123 | 80 | 142 | ||||||||||
Planned store closings | stores | 100 | ||||||||||||
Asset Impairment Charges | 197 | $ 64 | $ 53 | ||||||||||
Polaris Strategy | |||||||||||||
Restructuring, Settlement and Impairment Provisions | 318 | ||||||||||||
Restructuring Charges | 157 | ||||||||||||
Asset Impairment Charges | 161 | ||||||||||||
Minimum [Member] | Polaris Strategy | |||||||||||||
Restructuring and Related Cost, Expected Cost | 82 | 82 | |||||||||||
Maximum [Member] | Polaris Strategy | |||||||||||||
Restructuring and Related Cost, Expected Cost | $ 102 | $ 102 | |||||||||||
Subsequent Event [Member] | |||||||||||||
Planned store closings | stores | 125 |
X | ||||||||||
- Definition Number of Closed Stores No definition available.
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X | ||||||||||
- Definition Number of Stores to be Closed No definition available.
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X | ||||||||||
- 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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X | ||||||||||
- Definition Amount expected to be recognized in earnings for the specified 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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X | ||||||||||
- 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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X | ||||||||||
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