XML 89 R33.htm IDEA: XBRL DOCUMENT v3.20.1
Summary of Significant Accounting Policies (Narrative) (Details) - USD ($)
$ in Millions
12 Months Ended
Feb. 02, 2020
Feb. 03, 2019
Jan. 28, 2018
Feb. 04, 2019
Accounting Policies [Line Items]        
Fiscal year, period 53 weeks 52 weeks 52 weeks  
Investments classified as cash equivalents, original maturity 3 months      
Percentage of merchandise inventories that are calculated using a cost method 29.00%      
Self insurance reserve $ 1,300 $ 1,300    
Recognized income tax positions are measured at the largest amount exceeding a probability of 50.00%      
Quantitative goodwill impairment assessment time interval 3 years      
Operating lease, right-of-use asset $ 5,595 0   $ 5,700
Operating lease, liability $ 5,894     6,000
Impairment of Intangible Assets (Excluding Goodwill)   $ 247    
Maximum | Other Intangible Assets        
Accounting Policies [Line Items]        
Intangible asset, useful life 12 years      
Software and Software Development Costs | Minimum        
Accounting Policies [Line Items]        
Software, useful life 3 years      
Software and Software Development Costs | Maximum        
Accounting Policies [Line Items]        
Software, useful life 6 years      
Accounting standards update 2018-02 | Retained Earnings        
Accounting Policies [Line Items]        
Cumulative effect of accounting changes       31
Accounting standards update 2018-02 | Accumulated other comprehensive income loss        
Accounting Policies [Line Items]        
Cumulative effect of accounting changes       $ 31