XML 41 R28.htm IDEA: XBRL DOCUMENT v3.20.2
Property and Leases - Schedules of Future Minimum Lease Payments Under Operating and Finance Leases (Details)
$ in Millions
6 Months Ended
Aug. 02, 2020
USD ($)
Operating Leases  
Fiscal 2020 $ 490
Fiscal 2021 937
Fiscal 2022 833
Fiscal 2023 733
Fiscal 2024 630
Thereafter 3,041
Total lease payments 6,664
Less imputed interest 938
Present value of lease liabilities 5,726
Finance Leases  
Fiscal 2020 117
Fiscal 2021 239
Fiscal 2022 239
Fiscal 2023 234
Fiscal 2024 217
Thereafter 1,974
Total lease payments 3,020
Less imputed interest 836
Present value of lease liabilities $ 2,184
Maximum  
Finance Leases  
Remaining lease terms 20 years
Minimum  
Finance Leases  
Remaining lease terms 1 year