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Summary of Significant Accounting Policies (Tables) | 12 Months Ended
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Feb. 01, 2020
Summary of Significant Accounting Policies [Abstract] |
Schedule of Cumulative Effect of Changes from Adoption of Standard |
|  |  |  |  |  | . |  |  |  |
| February 2, 2019 ‎As Reported |  | ASU 2016-02 Adjustment on February 3, 2019 |  | February 3, 2019 ‎As Reported
Assets |  |  |  |  |  |  |  |  |  |
Other current assets | $ | 466 |  |  | $ | (65) | (a) |  | $ | 401
Net property and equipment |  | 2,510 |  |  |  | (173) | (b) |  |  | 2,337
Operating lease assets |  | - |  |  |  | 2,732 | (c) |  |  | 2,732
Other assets |  | 606 |  |  |  | 5 | (d) |  |  | 611
Liabilities |  |  |  |  |  |  |  |  |  |
Accrued liabilities |  | 982 |  |  |  | (28) | (e) |  |  | 954
Current portion of operating lease liabilities |  | - |  |  |  | 712 | (f) |  |  | 712
Current portion of long-term debt |  | 56 |  |  |  | (43) | (b) |  |  | 13
Long-term liabilities |  | 750 |  |  |  | (115) | (e) |  |  | 635
Long-term operating lease liabilities |  | - |  |  |  | 2,135 | (f) |  |  | 2,135
Long-term debt |  | 1,332 |  |  |  | (140) | (b) |  |  | 1,192
Equity |  |  |  |  |  |  |  |  |  |
Retained earnings |  | 2,985 |  |  |  | (22) | (g) |  |  | 2,963
(a)Represents the reclassification of prepaid rent and leasehold acquisition costs to Operating lease assets. (b)Represents the derecognition of financing obligations and reclassification to Operating lease assets. (c)Represents the capitalization of operating lease assets and the reclassification of prepaid rent and leasehold acquisition costs, offset by the reclassification of straight-line rent accruals, tenant improvement allowances and vacant space reserves. (d)Represents the deferred tax impact of the on-adoption adjustments. (e)Represents the reclassification of straight-line rent accruals, tenant improvement allowances and vacant space reserves to Operating lease assets. (f)Represents the recognition of Operating lease liabilities. (g)Represents the net-of-tax retained earnings impact of impairment charges and the derecognition of financing obligations.
Schedule of Cash and Cash Equivalents |
| February 1, 2020 |  | February 2, 2019 |  | February 3, 2018
Cash and cash equivalents | $ | 2,229 |  |  | $ | 1,980 |  |  | $ | 1,101 |
Restricted cash included in Other current assets |  | 126 |  |  |  | 204 |  |  |  | 199 |
Total cash, cash equivalents and restricted cash | $ | 2,355 |  |  | $ | 2,184 |  |  | $ | 1,300 |
Property, Plant and Equipment |
Asset Category | Useful Life
Buildings | 5-35
Leasehold improvements | 2-10
Fixtures and equipment | 2-15
Schedule of Self Insurance Liability |
| February 1, 2020 |  | February 2, 2019
Accrued liabilities | $ | 75 |  |  | $ | 69 |
Long-term liabilities |  | 46 |  |  |  | 60 |
Total | $ | 121 |  |  | $ | 129 |

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