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HD Supply Acquisition - Fair Values of Assets and Liabilities Acquired (Details) - USD ($)
$ in Millions
Jan. 31, 2021
Dec. 24, 2020
Feb. 02, 2020
Feb. 03, 2019
Business Acquisition [Line Items]        
Goodwill $ 7,126   $ 2,254 $ 2,252
HD Holdings Inc        
Business Acquisition [Line Items]        
Cash   $ 912    
Other current assets   879    
Goodwill   4,870    
Other assets   3,943    
Total assets acquired   10,604    
Current liabilities   801    
Long-term liabilities   1,111    
Total liabilities assumed   1,912    
Intangible assets   3,300    
Deferred tax liabilities   $ 836