XML 37 R27.htm IDEA: XBRL DOCUMENT v3.20.2
Revenue Recognition and Receivables - Bad debt reserve and receivables (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Oct. 31, 2020
Nov. 02, 2019
Oct. 31, 2020
Nov. 02, 2019
Feb. 01, 2020
Revenue          
Receivable reserve amount $ 8 $ 9 $ 8 $ 9 $ 9
Bad debt reserve 3 1 3 1 1
Bad debt expense 0 0 4 0  
Allowance for Doubtful Accounts Receivable, Write-offs 2 0 2 0  
Income tax receivables 1 1 1 1 1
Tenant allowance due from landlord 3 2 3 2 1
Value of inventory for wholesale and direct to consumer sales returns 3 4 3 4 3
Contract liabilities 12 11 12 11 12
Direct to consumer          
Revenue          
Sales return liability $ 6 $ 3 $ 6 $ 3 $ 3