XML 52 R37.htm IDEA: XBRL DOCUMENT v3.20.2
Share Repurchase - Narrative (Details) - USD ($)
$ / shares in Units, shares in Millions, $ in Millions
3 Months Ended 6 Months Ended 9 Months Ended
Oct. 31, 2020
May 02, 2020
Feb. 01, 2020
Nov. 02, 2019
Aug. 03, 2019
May 04, 2019
Feb. 01, 2020
Oct. 31, 2020
Nov. 02, 2019
Equity, Class of Treasury Stock [Line Items]                  
Number of shares purchased (in shares) 0.0     3.0       5.7 10.8
Stock repurchased and retired   $ 609 $ 157 $ 296 $ (59) $ 277      
Share Repurchase Program 2019                  
Equity, Class of Treasury Stock [Line Items]                  
Authorized shares for accelerated stock repurchase, low end       300         $ 300
Authorized shares for accelerated stock repurchase, high end       450         450
Settlement (payment) of purchase agreement     $ 127 $ (450)     $ 127   (450)
Number of shares purchased (in shares)     0.2 2.5          
Shares receivable       $ 178         $ 178
Stock repurchased (in shares)             2.7    
Prepaid repurchase amount     $ 323            
Price paid per share (in dollars per share)             $ 117.64    
Retained Earnings                  
Equity, Class of Treasury Stock [Line Items]                  
Stock repurchased and retired   $ 609 $ 335 295 $ 94 $ 277      
Retained Earnings | Share Repurchase Program 2019                  
Equity, Class of Treasury Stock [Line Items]                  
Stock repurchased and retired       $ 272