XML 38 R26.htm IDEA: XBRL DOCUMENT
v3.20.2

Revenue (Tables) | 9 Months Ended
--- | ---
Oct. 31, 2020
Revenue [Abstract] |
Contract Balances and Changes in Contract Balances |
| October 31, 2020 |  | February 1, 2020 |  | November 2, 2019
Receivables, net(1) | $ | 625 |  |  | $ | 567 |  |  | $ | 591 |
Short-term contract liabilities included in: |  |  |  |  |  |  |  |  |  |  |
Unredeemed gift card liabilities |  | 278 |  |  |  | 281 |  |  |  | 271 |
Deferred revenue |  | 788 |  |  |  | 501 |  |  |  | 445 |
Accrued liabilities |  | 71 |  |  |  | 139 |  |  |  | 145 |
Long-term contract liabilities included in: |  |  |  |  |  |  |  |  |  |  |
Long-term liabilities |  | 7 |  |  |  | 9 |  |  |  | 9 |
(1)Receivables are recorded net of allowances for doubtful accounts of $30 million, $14 million and $13 million as of October 31, 2020, February 1, 2020, and November 2, 2019, respectively.

X
- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + 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=121604090&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