XML 69 R53.htm IDEA: XBRL DOCUMENT v3.21.1
GOODWILL AND INTANGIBLE ASSETS - GOODWILL ROLLFORWARD (Details) - USD ($)
$ in Millions
12 Months Ended
Jan. 30, 2021
Feb. 01, 2020
Jan. 30, 2021
Goodwill      
Goodwill, Beginning Balance $ 5,737 $ 5,729  
Accumulated impairment losses (2,661) (2,642)  
Goodwill, beginning balance 3,076 3,087  
Mergers 8  
Impairment losses (19)  
Goodwill, end of year 5,737 5,737  
Accumulated impairment losses (2,661) (2,661)  
Goodwill, Total $ 3,076 3,087 $ 3,076
Home Chef      
Goodwill      
Purchase price allocation, decrease to goodwill   8  
Purchase price allocation, increase to deferred tax liabilities   $ 8