XML 37 R24.htm IDEA: XBRL DOCUMENT v3.19.1
Revenues - Gift Card Liability (Details)
$ in Millions
3 Months Ended
May 04, 2019
USD ($)
Change in Contract with Customer, Liability [Roll Forward]  
Beginning balance $ 840
Gift Cards Issued During Current Period But Not Redeemed 213
Revenue Recognized From Beginning Liability (322)
Ending balance $ 731