Derivative Financial Instruments (Tables)

6 Months Ended

Aug. 01, 2020

Derivative Instruments and Hedging Activities Disclosure [Abstract]

Schedule of Derivative Liabilities at Fair Value

Information regarding the gross amounts of our derivative instruments in the unaudited interim Consolidated Balance Sheets is as follows:


	Asset Derivatives at Fair Value												Liability Derivatives at Fair Value
($ in millions)	Balance Sheet Location	August 1, 2020 ⁽¹⁾		August 3, 2019 ⁽¹⁾		February 1, 2020 ⁽¹⁾		Balance Sheet Location	August 1, 2020 ⁽¹⁾		August 3, 2019 ⁽¹⁾		February 1, 2020 ⁽¹⁾

Interest rate swaps	Prepaid expenses and other	$	—	$	1	$	—	Other accounts payable and accrued expenses	$	77	$	—	$	—
Interest rate swaps	Other assets	—		—		—		Other liabilities	—		48		58
Total derivatives		$	—	$	1	$	—		$	77	$	48	$	58

⁽¹⁾ Derivatives as of August 1, 2020, were not designated as hedging instruments; derivatives as of August 3, 2019, and February 1, 2020, were designated as hedging instruments