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LEASES AND LEASE-FINANCED TRANSACTIONS (Details) - USD ($) $ in Millions | 3 Months Ended | 4 Months Ended | 12 Months Ended
--- | --- | --- | ---
Feb. 02, 2019 | Nov. 10, 2018 | Aug. 18, 2018 | Feb. 03, 2018 | Nov. 04, 2017 | Aug. 12, 2017 | May 26, 2018 | May 20, 2017 | Feb. 02, 2019 | Feb. 03, 2018 | Jan. 28, 2017
Rent expense under operating leases |  |  |  |  |  |  |  |  |  |  |
Minimum rentals |  |  |  |  |  |  |  |  | $ 967 | $ 1,005 | $ 973
Contingent payments |  |  |  |  |  |  |  |  | 19 | 19 | 16
Tenant income |  |  |  |  |  |  |  |  | (102) | (113) | (108)
Total rent expense | $ 204 | $ 200 | $ 204 | $ 220 | $ 196 | $ 225 | $ 276 | $ 270 | 884 | $ 911 | $ 881
Capital Leases, Future minimum annual rentals and payments |  |  |  |  |  |  |  |  |  |  |
Capital Leases, 2019 | 103 |  |  |  |  |  |  |  | 103 |  |
Capital Leases, 2020 | 89 |  |  |  |  |  |  |  | 89 |  |
Capital Leases, 2021 | 86 |  |  |  |  |  |  |  | 86 |  |
Capital Leases, 2022 | 82 |  |  |  |  |  |  |  | 82 |  |
Capital Leases, 2023 | 81 |  |  |  |  |  |  |  | 81 |  |
Capital Leases, Thereafter | 766 |  |  |  |  |  |  |  | 766 |  |
Minimum capital lease annual rentals and payments | 1,207 |  |  |  |  |  |  |  | 1,207 |  |
Net minimum lease payments under capital leases | 1,207 |  |  |  |  |  |  |  | 1,207 |  |
Less amount representing interest | 372 |  |  |  |  |  |  |  | 372 |  |
Present value of net minimum lease payments under capital leases | 835 |  |  |  |  |  |  |  | 835 |  |
Future minimum rentals under noncancellable subleases | 183 |  |  |  |  |  |  |  | 183 |  |
Operating Leases, Future minimum annual rentals and payments |  |  |  |  |  |  |  |  |  |  |
Operating Leases, 2019 | 948 |  |  |  |  |  |  |  | 948 |  |
Operating Leases, 2020 | 880 |  |  |  |  |  |  |  | 880 |  |
Operating Leases, 2021 | 773 |  |  |  |  |  |  |  | 773 |  |
Operating Leases, 2022 | 649 |  |  |  |  |  |  |  | 649 |  |
Operating Leases, 2023 | 556 |  |  |  |  |  |  |  | 556 |  |
Operating Leases, Thereafter | 3,197 |  |  |  |  |  |  |  | 3,197 |  |
Minimum operating lease annual rentals and payments | 7,003 |  |  |  |  |  |  |  | 7,003 |  |
Lease-Financed Transactions, Future minimum annual rentals and payments |  |  |  |  |  |  |  |  |  |  |
Lease-Financed Transactions, 2019 | 5 |  |  |  |  |  |  |  | 5 |  |
Lease-Financed Transactions, 2020 | 6 |  |  |  |  |  |  |  | 6 |  |
Lease-Financed Transactions, 2021 | 5 |  |  |  |  |  |  |  | 5 |  |
Lease-Financed Transactions, 2022 | 5 |  |  |  |  |  |  |  | 5 |  |
Lease-Financed Transactions, 2023 | 5 |  |  |  |  |  |  |  | 5 |  |
Lease-Financed Transactions, Thereafter | 17 |  |  |  |  |  |  |  | 17 |  |
Minimum lease-financed transactions annual rentals and payments | $ 43 |  |  |  |  |  |  |  | $ 43 |  |
Minimum |  |  |  |  |  |  |  |  |  |  |
Leases and lease-financed transactions |  |  |  |  |  |  |  |  |  |  |
Lease term |  |  |  |  |  |  |  |  | 10 years |  |
Sublease term |  |  |  |  |  |  |  |  | 1 year |  |
Maximum |  |  |  |  |  |  |  |  |  |  |
Leases and lease-financed transactions |  |  |  |  |  |  |  |  |  |  |
Lease term |  |  |  |  |  |  |  |  | 20 years |  |
Sublease term |  |  |  |  |  |  |  |  | 20 years |  |

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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. + References No definition available. + Details
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- Definition Amount of minimum lease payments for capital leases due in the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=84164817&loc=d3e45280-112737 + Details
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- Definition Amount of minimum lease payments for capital leases due in the fourth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=84164817&loc=d3e45280-112737 + Details
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- Definition Amount of minimum lease payments for capital leases due in the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=84164817&loc=d3e45280-112737 + Details
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- Definition Amount of minimum lease payments for capital leases due after the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=84164817&loc=d3e45280-112737 + Details
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- Definition Amount of minimum lease payments for capital leases net of executory costs, which include amounts paid by the lessee to the lessor for insurance, maintenance and taxes. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=84164817&loc=d3e45280-112737 + Details
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- Definition Minimum payments receivable in the future under noncancelable subleases. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=84164817&loc=d3e45280-112737 + Details
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- Definition Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41502-112717 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 55 -Paragraph 40 -Subparagraph (Note 3) -URI http://asc.fasb.org/extlink&oid=82846649&loc=d3e38371-112697 + Details
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- Definition Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41502-112717 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 55 -Paragraph 40 -Subparagraph (Note 3) -URI http://asc.fasb.org/extlink&oid=82846649&loc=d3e38371-112697 + Details
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- Definition Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fourth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 55 -Paragraph 40 -Subparagraph (Note 3) -URI http://asc.fasb.org/extlink&oid=82846649&loc=d3e38371-112697 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41502-112717 + Details
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- Definition The increases or decreases in lease payments that result from changes occurring after the inception of the lease in the factors (other than the passage of time) on which lease payments are based, except that any escalation of minimum lease payments relating to increases in construction or acquisition cost of the leased property or for increases in some measure of cost or value during the construction or preconstruction period, are excluded from contingent rentals. Contingent rentals also may include amounts for which the triggering events have not yet occurred or the specified targets for which have not yet been achieved (such as sales based percentage rent), but which events are considered probable of occurring or which specified targets are considered probable of being achieved. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 40 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=77895616&loc=d3e36728-112689 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 55 -Paragraph 40 -Subparagraph (Note 3) -URI http://asc.fasb.org/extlink&oid=82846649&loc=d3e38371-112697 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 25 -Paragraph 35 -URI http://asc.fasb.org/extlink&oid=77910666&loc=d3e35050-112683 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=84164451&loc=d3e36991-112694 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41499-112717 + Details
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- Definition This element represents the payments that the lessee is obligated to make or can be required to make in connection with a property under the terms of an agreement classified as an operating lease, excluding contingent rentals and a guarantee by the lessee of the lessor's debt and the lessee's obligation to pay (apart from the rental payments) executory costs such as insurance, maintenance, and taxes. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41499-112717 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 25 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=77910348&loc=d3e34039-112682 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 55 -Paragraph 40 -Subparagraph (Note 3) -URI http://asc.fasb.org/extlink&oid=82846649&loc=d3e38371-112697 + Details
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- Definition The total amount of sublease rental income recognized during the period that reduces the entity's rent expense incurred under operating leases. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 55 -Paragraph 40 -Subparagraph (Note 3) -URI http://asc.fasb.org/extlink&oid=82846649&loc=d3e38371-112697 + Details
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- Details
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