Restructuring, Impairment, Store Closing and Other Costs - Summary of Restructuring and Other Cash Activity (Details) - USD ($) $ in Millions |
12 Months Ended | ||
|---|---|---|---|
Jan. 30, 2021 |
Feb. 01, 2020 |
Feb. 02, 2019 |
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| Restructuring Cost And Reserve [Line Items] | |||
| Beginning Balance | $ 113 | ||
| Additions charged to expense | 75 | $ 34 | $ (8) |
| Ending Balance | 27 | 113 | |
| Polaris Strategy | |||
| Restructuring Cost And Reserve [Line Items] | |||
| Beginning Balance | 124 | 0 | |
| Additions charged to expense | 72 | 157 | |
| Cash payments | (180) | (33) | |
| Ending Balance | 16 | 124 | 0 |
| Polaris Strategy | Employee Severance | |||
| Restructuring Cost And Reserve [Line Items] | |||
| Beginning Balance | 115 | 0 | |
| Additions charged to expense | 55 | 121 | |
| Cash payments | (156) | (6) | |
| Ending Balance | 14 | 115 | 0 |
| Polaris Strategy | Other Restructuring | |||
| Restructuring Cost And Reserve [Line Items] | |||
| Beginning Balance | 9 | 0 | |
| Additions charged to expense | 17 | 36 | |
| Cash payments | (24) | (27) | |
| Ending Balance | $ 2 | $ 9 | $ 0 |
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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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