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Leases (Tables) | 9 Months Ended | 12 Months Ended
--- | --- | ---
Nov. 02, 2019 | Feb. 02, 2019
Leases [Abstract] |  |
Lease, Cost [Table Text Block] | As of November 2, 2019, the Company's finance leases were not material to our Condensed Consolidated Financial Statements. Net lease cost recognized on our Condensed Consolidated Statement of Income is summarized as follows:
| 13 Weeks Ended |  | 39 Weeks Ended
($ in millions) | November 2, 2019 |  | November 2, 2019
Operating lease cost | $ | 308 |  |  | $ | 905 |
Variable lease cost | 142 |  |  | 463 |
Sublease income | (2 | ) |  | (8 | )
Net lease cost | $ | 448 |  |  | $ | 1,360 |
Lessee, Operating Lease, Liability, Maturity [Table Text Block] |  | In accordance with Accounting Standards Codification ("ASC") 840, Leases, the aggregate minimum non-cancelable annual lease payments under operating leases in effect on February 2, 2019 were as follows:
($ in millions) |
Fiscal Year |
2019 | $ | 1,156 |
2020 | 1,098 |
2021 | 892 |
2022 | 730 |
2023 | 539 |
Thereafter | 1,520 |
Total minimum lease commitments | $ | 5,935 |
The total minimum lease commitment amount above does not include minimum sublease income of $12 million receivable in the future under non-cancelable sublease agreements. In addition, the total minimum lease commitment amount above excludes options to extend lease terms that are reasonably certain of being exercised.
Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block] | As of November 2, 2019, the maturities of lease liabilities based on the total minimum lease commitment amount including options to extend lease terms that are reasonably certain of being exercised are as follows:
($ in millions) |
Fiscal Year |
Remainder of 2019 | $ | 301 |
2020 | 1,171 |
2021 | 1,048 |
2022 | 940 |
2023 | 836 |
Thereafter | 3,864 |
Total minimum lease payments | 8,160 |
Less: Interest | (1,576 | )
Present value of operating lease liabilities | 6,584 |
Less: Current portion of operating lease liabilities | (934 | )
Long-term operating lease liabilities | $ | 5,650 |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980 + Details
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- Definition Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41502-112717 + Details
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