XML 79 R30.htm IDEA: XBRL DOCUMENT
v3.19.3

Revenue Recognition (Tables) | 9 Months Ended
--- | ---
Nov. 02, 2019
Revenue Recognition [Abstract] |
Contract Balances and Changes in Contract Balances | Information about our contracts with customers, which reflects the aggregate amount of the transaction price allocated to the performance obligations that are unsatisfied, was as follows ($ in millions):
| November 2, 2019 |  | February 2, 2019 |  | November 3, 2018
Receivables, net(1) | $ | 591 |  |  | $ | 565 |  |  | $ | 588 |
Short-term contract liabilities included in: |  |  |  |  |  |  |  |  |  |  |
Unredeemed gift cards |  | 271 |  |  |  | 290 |  |  |  | 281 |
Deferred revenue |  | 445 |  |  |  | 446 |  |  |  | 449 |
Accrued liabilities |  | 145 |  |  |  | 146 |  |  |  | 149 |
Long-term contract liabilities included in: |  |  |  |  |  |  |  |  |  |  |
Long-term liabilities |  | 9 |  |  |  | 11 |  |  |  | 12 |
(1)Receivables are recorded net of allowances for doubtful accounts of $13 million, $13 million, and $15 million as of November 2, 2019, February 2, 2019, and November 3, 2018, respectively.
Expected Timimg for Satisfying Remaining Performance Obligation |
|  |  |  |  |  |  |  |  | November 2, 2019(1)
Remainder of fiscal 2020 |  |  |  |  |  |  |  |  | $ | 3 |
Fiscal 2021 |  |  |  |  |  |  |  |  |  | 8 |
Fiscal 2022 |  |  |  |  |  |  |  |  |  | 4 |
Fiscal 2023 |  |  |  |  |  |  |  |  |  | 1 |
Thereafter |  |  |  |  |  |  |  |  |  | - |
(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 November 2, 2019.

X
- Definition Tabular disclosure of contract balances and changes in contract balances. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130551-203045 + Details
Name: | us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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=118956577&loc=SL49130556-203045 + Details
Name: | us-gaap_RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration