XML 14 R27.htm IDEA: XBRL DOCUMENT v3.19.2
Leases - Summary of Future Lease Payments (Details)
$ in Millions
Aug. 03, 2019
USD ($)
Leases [Abstract]  
Operating Leases, 2019 $ 145
Operating Leases, 2020 309
Operating Leases, 2021 301
Operating Leases, 2022 287
Operating Leases, 2023 272
Operating Leases, After 2023 3,603
Total lease payments, Operating Leases 4,917
Amount representing interest, Operating Leases (2,112)
Lease liabilities, Operating Leases 2,805
Finance Leases, 2019 82
Finance Leases, 2020 168
Finance Leases, 2021 148
Finance Leases, 2022 131
Finance Leases, 2023 111
Finance Leases, After 2023 1,686
Total lease payments, Finance Leases 2,326
Amount representing interest, Finance Leases (1,490)
Lease liabilities, Finance Leases 836
2019 227
2020 477
2021 449
2022 418
2023 383
After 2023 5,289
Total lease payments 7,243
Amount representing interest (3,602)
Lease liabilities $ 3,641