Quarterly Results (unaudited) (Unaudited Quarterly Results) (Details) - USD ($) $ / shares in Units, $ in Millions |
3 Months Ended | 12 Months Ended | |||||||||
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Jan. 30, 2021 |
Oct. 31, 2020 |
Aug. 01, 2020 |
May 02, 2020 |
Feb. 01, 2020 |
Nov. 02, 2019 |
Aug. 03, 2019 |
May 04, 2019 |
Jan. 30, 2021 |
Feb. 01, 2020 |
Feb. 02, 2019 |
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Quarterly Financial Data [Abstract] | |||||||||||
Net sales | $ 6,780 | $ 3,990 | $ 3,559 | $ 3,017 | $ 8,337 | $ 5,173 | $ 5,546 | $ 5,504 | $ 17,346 | $ 24,560 | $ 24,971 |
Credit card revenues, net | 258 | 195 | 168 | 131 | 239 | 183 | 176 | 172 | 751 | 771 | 768 |
Cost of sales | (4,498) | (2,569) | (2,718) | (2,501) | (5,266) | (3,106) | (3,395) | (3,403) | (12,286) | (15,171) | (15,215) |
Selling, general and administrative expenses | (2,045) | (1,726) | (1,398) | (1,598) | (2,509) | (2,202) | (2,177) | (2,112) | (6,767) | (8,998) | (9,039) |
Gains on sale of real estate | 40 | 3 | 0 | 16 | 95 | 17 | 7 | 43 | 60 | 162 | 389 |
Restructuring, impairment, store closing and other costs | (134) | (20) | (242) | (3,184) | (337) | (13) | (2) | (1) | (3,579) | (354) | (136) |
Benefit plan income, net | 17 | 16 | 12 | 9 | 8 | 8 | 8 | 7 | 54 | 31 | 39 |
Settlement charges | (19) | (26) | (38) | 0 | (46) | (12) | 0 | 0 | (84) | (58) | (88) |
Net income (loss) | $ 160 | $ (91) | $ (431) | $ (3,581) | $ 340 | $ 2 | $ 86 | $ 136 | $ (3,944) | $ 564 | $ 1,108 |
Basic earnings (loss) per share | $ 0.51 | $ (0.29) | $ (1.39) | $ (11.53) | $ 1.10 | $ 0.01 | $ 0.28 | $ 0.44 | $ (12.68) | $ 1.82 | $ 3.60 |
Diluted earnings (loss) per share | $ 0.50 | $ (0.29) | $ (1.39) | $ (11.53) | $ 1.09 | $ 0.01 | $ 0.28 | $ 0.44 | $ (12.68) | $ 1.81 | $ 3.56 |
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- Definition Defined benefit plan settlement charges. No definition available.
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- Definition Net Earnings from Credit Operations No definition available.
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- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of gain (loss) on sale or disposal of property, plant and equipment assets, excluding oil and gas property and timber property. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense (reversal of expense) for net periodic benefit cost components, excluding service cost component, of defined benefit plan. Amount includes, but is not limited to, interest cost, expected (return) loss on plan asset, amortization of prior service cost (credit), amortization of (gain) loss, amortization of transition (asset) obligation, settlement (gain) loss, curtailment (gain) loss and certain termination benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References 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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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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