Restructuring, Impairment, Store Closing and Other Costs Restructuring Activity for Polaris strategy (Details) - USD ($) $ in Millions |
12 Months Ended | ||
|---|---|---|---|
Feb. 01, 2020 |
Feb. 02, 2019 |
Feb. 03, 2018 |
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| Restructuring Cost and Reserve [Line Items] | |||
| Restructuring Reserve | $ 113 | $ 67 | |
| Restructuring and related cost | 34 | (8) | $ (9) |
| Polaris Strategy | |||
| Restructuring Cost and Reserve [Line Items] | |||
| Restructuring Reserve | 124 | 0 | |
| Restructuring and related cost | 157 | ||
| Payments for Restructuring | (33) | ||
| Employee Severance [Member] | Polaris Strategy | |||
| Restructuring Cost and Reserve [Line Items] | |||
| Restructuring Reserve | 115 | 0 | |
| Restructuring and related cost | 121 | ||
| Payments for Restructuring | (6) | ||
| Other Restructuring [Member] | Polaris Strategy | |||
| Restructuring Cost and Reserve [Line Items] | |||
| Restructuring Reserve | 9 | $ 0 | |
| Restructuring and related cost | 36 | ||
| Payments for Restructuring | $ (27) | ||
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- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Discloses the amount charged against the accrued restructuring reserves, or earnings if not previously accrued, during the period for the specified type of restructuring cost. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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