Condensed Consolidated Balance Sheets (Parenthetical) - USD ($) $ in Millions		Aug. 04, 2018	Feb. 03, 2018	Jul. 29, 2017
Accumulated depreciation and amortization		$ 2,276	$ 2,381	$ 2,676
Prepaid expenses and other current assets	[1]	386	346	334
Long-term debt and capitalized lease obligations	[2]	3,504	2,249	2,405
Sears Hometown and Outlet Stores, Inc.
Due from affiliate, current		22	28	25
Seritage Growth Properties
Due from affiliate, current		1	1	4
Payable to related party		9		24
Lands' End, Inc.
Due from affiliate, current			1	1
Affiliated Entity
Long-term debt and capitalized lease obligations	[3]	2,300	1,500	1,600
Line Of Credit Loans and Incremental Loans | Affiliated Entity
Principal amount of debt		525	645	245
2016 Secured Loan Facility | Secured Loan Facility | Affiliated Entity
Principal amount of debt			146	$ 131
Prepaid Expenses and Other Current Assets | Seritage Growth Properties
Prepaid expenses and other current assets		$ 6	$ 6

[1] Includes $6 million prepaid rent to Seritage at both August 4, 2018 and February 3, 2018.

[2] Includes balances held by related parties of $2.3 billion, $1.6 billion and $1.5 billion at August 4, 2018, July 29, 2017 and February 3, 2018, respectively, related to our Subsidiary Notes, Old Senior Unsecured Notes, Second Lien Term Loan, and 2016 Term Loan for all periods presented, our Consolidated Secured Loan Facility, FILO Loan, Mezzanine Loan, Additional Mezzanine Loans, New Senior Secured Notes and New Senior Unsecured Notes at August 4, 2018, our Term Loan Facility at August 4, 2018 and February 3, 2018, our 2017 Secured Loan Facility at July 29, 2017 and February 3, 2018, and our Old Senior Secured Notes at July 29, 2017. See Note 2 for defined terms and Notes 2 and Note 11 for further information.

[3] Includes balances held by related parties of $525 million, $245 million and $645 million at August 4, 2018, July 29, 2017 and February 3, 2018, respectively, related to our Line of Credit Loans for all periods presented and also our Incremental Loans at February 3, 2018. See Note 2 for defined terms and Notes 2 and 11 for further information.