Leases (Tables)

12 Months Ended

Feb. 01, 2020

Leases [Abstract]

Components Of Lease Cost

The following table summarizes the components of lease cost:

Fiscal year	2019
Operating Lease Cost		$278
Variable lease cost1	105
Sublease income	(9		)
Total lease cost, net		$374

¹ Variable lease cost includes short-term lease cost, which was immaterial for the year ended February 1, 2020.

Future Lease Payments

The following table summarizes future lease payments as of February 1, 2020:

Fiscal year	Operating Leases
2020		$333
2021	353
2022	327
2023	300
2024	252
Thereafter	1,136
Total lease payments	2,701
Less: amount representing interest	(582		)
Present value of net lease payments1		$2,119

¹ Total lease payments exclude $12 of lease payments for operating leases that were signed but have not yet commenced.

Supplemental Lease Information

The following table includes supplemental information:

Fiscal year	2019
Cash paid related to operating lease liabilities		$360
Operating lease interest	101
Operating lease liabilities arising upon adoption of the Lease Standard	2,224
Operating lease liabilities arising from the commencement of lease agreements	150
Cash received from developer reimbursements	79
Amortization of developer reimbursements	75
	February 1, 2020
Weighted-average remaining lease term	10 years
Weighted-average discount rate	4.7		%

Schedule Of Rent Expense

The following table summarizes rent expense before adoption of the Lease Standard:

Fiscal year	2018			2017
Minimum rent		$321			$318
Percentage rent	9			11
Property incentives	(79		)	(79		)
Total rent expense		$251			$250

Future Minimum Lease Payments

The following table summarizes future minimum lease payments as of February 2, 2019, before adoption of the Lease Standard:

Fiscal year	Operating Leases
2019		$322
2020	313
2021	294
2022	271
2023	249
Thereafter	1,160
Total minimum lease payments		$2,609