XML 78 R67.htm IDEA: XBRL DOCUMENT v3.20.2
Leases (Lease Cost) (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Oct. 30, 2020
Nov. 01, 2019
Oct. 30, 2020
Nov. 01, 2019
Leases [Abstract]        
Operating lease expense $ 47 $ 42 $ 137 $ 122
Finance lease expense:        
Amortization of ROU assets 2 2 5 3
Interest on lease liabilities 0 0 1 0
Total finance lease expense 2 2 6 3
Short-term lease expense 1 1 2 2
Variable lease expense 7 8 22 24
Total lease expense $ 57 $ 53 $ 167 $ 151