XML 42 R18.htm IDEA: XBRL DOCUMENT v3.20.1
Basis Of Presentation (Tables)
3 Months Ended
May 02, 2020
Basis of Presentation [Abstract]  
COVID-19 Related Asset Impairment Charges The following table provides details related to asset impairment charges as a result of COVID-19:
 
May 2, 2020

Long-lived asset impairment1

$94

Operating lease ROU asset impairment1
23

Total asset impairment

$117

1 As of May 2, 2020, the carrying value of the applicable long-lived and operating lease ROU assets after impairment was $15 and $6.