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Revenue Recognition (Tables) | 3 Months Ended
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May 04, 2019
Revenue Recognition [Abstract] |
Contract Balances and Changes in Contract Balances | The following table provides information about receivables and contract liabilities from our contracts with customers, which reflects the aggregate amount of the transaction price allocated to the performance obligations that are unsatisfied as of May 4, 2019, February 2, 2019, and May 5, 2018 ($ in millions):
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﻿ |  |  |  |  |  |  |  |  |  |  |
﻿ | May 4, 2019 |  | February 2, 2019 |  | May 5, 2018
﻿Receivables, net(1) | $ | 484 |  |  | $ | 565 |  |  | $ | 582 |
﻿Short-term contract liabilities included in: |  |  |  |  |  |  |  |  |  |  |
﻿Unredeemed gift cards |  | 265 |  |  |  | 290 |  |  |  | 285 |
﻿Deferred revenue |  | 409 |  |  |  | 446 |  |  |  | 371 |
﻿Accrued liabilities |  | 139 |  |  |  | 146 |  |  |  | 139 |
﻿Long-term contract liabilities included in: |  |  |  |  |  |  |  |  |  |  |
﻿Long-term liabilities |  | 10 |  |  |  | 11 |  |  |  | 20 |
﻿
| (1) |  | Receivables are recorded net of allowances for doubtful accounts of $12 million, $13 million, and $26 million as of May 4, 2019, February 2, 2019, and May 5, 2018, respectively.
﻿ We establish allowances for uncollectible receivables based on historical collection trends and write-off history. The following table summarizes our allowance for doubtful accounts activity related to contracts with customers during the three months ended May 4, 2019, and May 5, 2018 ($ in millions): ﻿
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﻿ |  |  |  |  |  |  |  |  | Allowance for Doubtful Accounts
﻿Balances at February 2, 2019 |  |  |  |  |  |  |  |  | $ | 13 |
﻿Charged to expenses or other accounts |  |  |  |  |  |  |  |  |  | 10 |
﻿Other(1) |  |  |  |  |  |  |  |  |  | (11) |
﻿Balances at May 4, 2019 |  |  |  |  |  |  |  |  | $ | 12 |
﻿ |  |  |  |  |  |  |  |  |  |  |
﻿Balances at February 4, 2018 |  |  |  |  |  |  |  |  | $ | 24 |
﻿Charged to expenses or other accounts |  |  |  |  |  |  |  |  |  | 11 |
﻿Other(1) |  |  |  |  |  |  |  |  |  | (9) |
﻿Balances at May 5, 2018 |  |  |  |  |  |  |  |  | $ | 26 |
﻿ (1)Includes bad debt write-offs, recoveries and the effect of foreign currency fluctuations.
Expected Timimg for Satisfying Remaining Performance Obligation | ﻿
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﻿ |  |  |  |  |  |  |  |  | May 4, 2019(1)
﻿Remainder of f iscal 2020 |  |  |  |  |  |  |  |  | $ | 9 |
﻿Fiscal 2021 |  |  |  |  |  |  |  |  |  | 7 |
﻿Fiscal 2022 |  |  |  |  |  |  |  |  |  | 3 |
﻿Fiscal 2023 |  |  |  |  |  |  |  |  |  | 1 |
﻿T hereafter |  |  |  |  |  |  |  |  |  | - |
﻿ (1)Amounts exclude unsatisfied performance obligations from contract liability balances with a duration of one year or less. The estimated transaction price revenue disclosed above also does not include amounts of variable consideration attributable to contracts where the consideration is constrained at May 4, 2019.

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- Definition Tabular disclosure of contract balances and changes in contract balances. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130551-203045 + Details
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- Definition Tabular disclosure of expected timing for satisfying remaining performance obligation. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 13 -Subparagraph (b)(1) -URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130556-203045 + Details
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