XML 51 R41.htm IDEA: XBRL DOCUMENT v3.20.2
Segment Reporting (Information By Reportable Segment) (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Oct. 31, 2020
Nov. 02, 2019
Oct. 31, 2020
Nov. 02, 2019
Segment Reporting Information [Line Items]        
Earning (loss) before interest and income taxes $ 106 $ 193 $ (1,077) $ 485
Interest expense, net (48) (20) (133) (66)
Earnings (loss) before income taxes 58 173 (1,210) 419
Retail [Member]        
Segment Reporting Information [Line Items]        
Earning (loss) before interest and income taxes 121 257 (984) 671
Corporate/Other [Member]        
Segment Reporting Information [Line Items]        
Earning (loss) before interest and income taxes $ (15) $ (64) $ (93) $ (186)