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Fair Value Measurements (Tables) | 9 Months Ended
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Nov. 02, 2019
Fair Value Measurements [Abstract] |
Fair Value, Assets and Liabilities Measured on Recurring Basis |
|  | Fair Value |  |  | Fair Value at
| Hierarchy |  | November 2, 2019 |  | February 2, 2019 |  | November 3, 2018
Assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash and cash equivalents: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Money market funds |  | Level 1 |  |  | $ | 21 |  |  | $ | 98 |  |  | $ | 126 |
Time deposits |  | Level 2 |  |  |  | 85 |  |  |  | 300 |  |  |  | - |
Short-term investments: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Time deposits |  | Level 2 |  |  |  | - |  |  |  | - |  |  |  | 76 |
Other current assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Money market funds |  | Level 1 |  |  |  | 20 |  |  |  | 82 |  |  |  | 72 |
Time deposits |  | Level 2 |  |  |  | 100 |  |  |  | 101 |  |  |  | 100 |
Foreign currency derivative instruments |  | Level 2 |  |  |  | - |  |  |  | - |  |  |  | 1 |
Other assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Marketable securities that fund deferred compensation |  | Level 1 |  |  |  | 47 |  |  |  | 44 |  |  |  | 100 |
Interest rate swap derivative instruments |  | Level 2 |  |  |  | 70 |  |  |  | 26 |  |  |  | - |
Liabilities |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Long-term liabilities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest rate swap derivative instruments |  | Level 2 |  |  |  | - |  |  |  | 1 |  |  |  | 22 |
Summary of Fair Value Remeasurements of Property and Equipment Impairments |
| Impairments |  | Remaining
| Three Months Ended |  | Nine Months Ended |  | Net Carrying Value(1)
| November 2, 2019 |  | November 3, 2018 |  | November 2, 2019 |  | November 3, 2018 |  | November 2, 2019 |  | November 3, 2018
Property and equipment (non-restructuring) | $ | 9 |  |  | $ | 3 |  |  | $ | 19 |  |  | $ | 8 |  |  | $ | - |  |  | $ | - |
Operating lease assets(2) |  | 1 |  |  |  | - |  |  |  | 2 |  |  |  | - |  |  |  | - |  |  |  | - |
Total | $ | 10 |  |  | $ | 3 |  |  | $ | 21 |  |  | $ | 8 |  |  | $ | - |  |  | $ | - |
(1)Remaining net carrying value of assets impaired during the three months ended November 2, 2019, and November 3, 2018, approximates fair value as of November 2, 2019, and November 3, 2018. (2)Represents activity related to operating lease assets post-adoption of ASC 842, Leases.

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- Definition Tabular disclosure of input and valuation technique used to measure fair value and change in valuation approach and technique for each separate class of asset and liability measured on recurring and nonrecurring basis. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (bbb) -URI http://asc.fasb.org/extlink&oid=117815213&loc=d3e19207-110258 + Details
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- Definition Tabular disclosure of assets and liabilities by class, including financial instruments measured at fair value that are classified in shareholders' equity, if any, that are measured at fair value on a nonrecurring basis in periods after initial recognition (for example, impaired assets). Disclosures may include, but are not limited to: (a) the fair value measurements recorded and the reasons for the measurements and (b) the level within the fair value hierarchy in which the fair value measurements are categorized in their entirety (levels 1, 2, 3). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=117815213&loc=d3e19207-110258 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (bbb) -URI http://asc.fasb.org/extlink&oid=117815213&loc=d3e19207-110258 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=117815213&loc=d3e19207-110258 + Details
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