XML 79 R76.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Variable Interest Entity (Details) - USD ($)
$ in Millions
6 Months Ended
Aug. 29, 2018
Jan. 26, 2020
Jul. 28, 2019
Feb. 29, 2016
Investments funded   $ 85    
Other assets   401 $ 127  
Other Commitments, Description On August 29, 2018, we provided notice of termination of the investment period and have no obligation to make any further capital contributions to Acre for new investments, but are required to pay obligations made prior to the notice of termination, the management fee and permitted partnership expenses.      
Variable Interest Entity        
Other assets   $ 73 $ 76  
Total Commitment [Member]        
Other Commitment       $ 125
Acre Venture Partners [Member]        
LLC ownership percentage   99.80%