Organization and Summary of Significant Accounting Policies Organization and Summary of Significant Accounting Policies (Tables)

12 Months Ended

Jan. 30, 2021

New Accounting Pronouncements or Change in Accounting Principle [Line Items]

Schedule of Cash Flow, Supplemental Disclosures [Table Text Block]

The following table provides a reconciliation of cash, cash equivalents, and restricted cash reported on our Consolidated Balance Sheets to the total shown on our Consolidated Statements of Cash Flows:

($ in millions)	January 30, 2021		February 1, 2020		February 2, 2019
Cash and cash equivalents	$	1,988	$	1,364	$	1,081
Restricted cash included in other current assets	4		—		1
Restricted cash included in other long-term assets (1)	24		17		338
Total cash, cash equivalents, and restricted cash shown on the Consolidated Statement of Cash Flows	$	2,016	$	1,381	$	1,420

__________

(1)Fiscal 2018 included $320 million of consideration held by a third party in connection with the purchase of a building that was completed in fiscal 2019.

Schedule of estimated property and equipment useful lives

Depreciation is computed using the straight-line method over the estimated useful lives of the related assets. Estimated useful lives are as follows:

Category	Term
Leasehold improvements	Shorter of remaining lease term or economic life, up to 15 years
Furniture and equipment	Up to 10 years
Software	3 to 7 years
Buildings and building improvements	Up to 39 years

Foreign Currency Disclosure [Text Block]

The aggregate transaction gains and losses recorded within operating expenses on the Consolidated Statements of Operations are as follows:

	Fiscal Year
($ in millions)	2020		2019		2018
Foreign currency transaction gain (loss)	$	23	$	1	$	(32)
Realized and unrealized gain (loss) from certain derivative financial instruments	(15)		4		34
Net foreign exchange gain	$	8	$	5	$	2