XML 59 R41.htm IDEA: XBRL DOCUMENT v3.19.3
Fair Value Measurements (Summary of Fair Value Remeasurements of Property and Equipment Impairments) (Details) - Fair Value, Measurements, Nonrecurring [Member] - Level 3 [Member] - SG&A [Member] - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Nov. 02, 2019
Nov. 03, 2018
Nov. 02, 2019
Nov. 03, 2018
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Impairments $ 10 $ 3 $ 21 $ 8
Property, Plant and Equipment [Member]        
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Impairments 9 $ 3 19 $ 8
Finite-Lived Intangible Assets [Member]        
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Impairments [1] $ 1   $ 2  
[1] Represents activity related to operating lease assets post-adoption of ASC 842, Leases.