Accounts Payable and Accrued Liabilities (Changes In Workers' Compensation And General Liability Reserves) (Details) - USD ($) $ in Millions |
12 Months Ended | ||
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Jan. 30, 2021 |
Feb. 01, 2020 |
Feb. 02, 2019 |
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Accounts Payable And Accrued Liabilities Current [Abstract] | |||
Balance, beginning of year | $ 462 | $ 487 | $ 497 |
Charged to costs and expenses | 88 | 120 | 130 |
Payments, net of recoveries | (134) | (145) | (140) |
Balance, end of year | $ 416 | $ 462 | $ 487 |
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- References No definition available.
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- Definition The increase (decrease) during the period in the carrying amount of accrued known and estimated losses incurred for which no insurance coverage exists, and for which a claim has been made or is probable of being asserted, typically arising from workmen's' compensation-type of incidents and personal injury to nonemployees from accidents on the entity's property. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The increase (decrease) during the reporting period in the amount due for insurance (or actual expenses) to cover the medical expenses and lost income for employees that are injured during the course of doing work-related activities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations and payables pertaining to claims incurred of a workers compensation nature. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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