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Income Taxes (Tables) | 12 Months Ended
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Feb. 01, 2020
Income Tax Disclosure [Abstract] |
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block] | For financial reporting purposes, components of income (loss) before income taxes are as follows:
|  | Fiscal Year
($ in millions) |  | 2019 |  | 2018 |  | 2017
United States |  | $ | 550 |  |  | $ | 1,183 |  |  | $ | 1,301 |
Foreign |  | (22 | ) |  | 139 |  |  | 123 |
Income before income taxes |  | $ | 528 |  |  | $ | 1,322 |  |  | $ | 1,424 |
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] | The provision for income taxes consists of the following:
|  | Fiscal Year
($ in millions) |  | 2019 |  | 2018 |  | 2017
Current: |  |  |  |  |  |
Federal |  | $ | 177 |  |  | $ | 164 |  |  | $ | 415 |
State |  | 37 |  |  | 41 |  |  | 51 |
Foreign |  | 44 |  |  | 49 |  |  | 49 |
Total current |  | 258 |  |  | 254 |  |  | 515 |
Deferred: |  |  |  |  |  |
Federal |  | (58 | ) |  | 55 |  |  | 55 |
State |  | (20 | ) |  | 11 |  |  | (5 | )
Foreign |  | (3 | ) |  | (1 | ) |  | 11 |
Total deferred |  | (81 | ) |  | 65 |  |  | 61 |
Total provision |  | $ | 177 |  |  | $ | 319 |  |  | $ | 576 |
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] | The difference between the effective tax rate and the U.S. federal statutory tax rate is as follows:
|  | Fiscal Year
|  | 2019 |  | 2018 |  | 2017
Federal statutory tax rate |  | 21.0 | % |  | 21.0 | % |  | 33.7 | %
State and local income taxes, net of federal benefit |  | 3.2 |  |  | 4.0 |  |  | 4.0 |
Tax impact of foreign operations |  | 6.0 |  |  | 0.1 |  |  | (1.1 | )
Impact of TCJA of 2017 |  | 5.6 |  |  | (3.2 | ) |  | 4.0 |
Excess foreign tax credits |  | — |  |  | 0.5 |  |  | (0.7 | )
Other |  | (2.3 | ) |  | 1.7 |  |  | 0.5 |
Effective tax rate |  | 33.5 | % |  | 24.1 | % |  | 40.4 | %
Schedule of Deferred Tax Assets and Liabilities [Table Text Block] | Deferred tax assets (liabilities) consist of the following:
($ in millions) |  | February 1, 2020 |  | February 2, 2019
Gross deferred tax assets: |  |  |  |
Deferred rent |  | $ | — |  |  | $ | 124 |
Operating lease liabilities |  | 1,726 |  |  | — |
Accrued payroll and related benefits |  | 59 |  |  | 51 |
Accruals |  | 132 |  |  | 106 |
Inventory capitalization and other adjustments |  | 38 |  |  | 42 |
Deferred income |  | 34 |  |  | 29 |
Federal, state, and foreign net operating losses |  | 101 |  |  | 70 |
Other |  | 37 |  |  | 40 |
Total gross deferred tax assets |  | 2,127 |  |  | 462 |
Valuation allowance |  | (199 | ) |  | (156 | )
Total deferred tax assets, net of valuation allowance |  | 1,928 |  |  | 306 |
Deferred tax liabilities: |  |  |  |
Depreciation and amortization |  | (246 | ) |  | (180 | )
Operating lease assets |  | (1,448 | ) |  | — |
Unremitted earnings of certain foreign subsidiaries |  | (2 | ) |  | (2 | )
Unrealized net gain on cash flow hedges |  | (2 | ) |  | (3 | )
Other |  | (9 | ) |  | (6 | )
Total deferred tax liabilities |  | (1,707 | ) |  | (191 | )
Net deferred tax assets |  | $ | 221 |  |  | $ | 115 |
Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block] | The activity related to our unrecognized tax benefits is as follows:
|  | Fiscal Year
($ in millions) |  | 2019 |  | 2018 |  | 2017
Balance at beginning of fiscal year |  | $ | 136 |  |  | $ | 118 |  |  | $ | 44 |
Increases related to current year tax positions |  | 12 |  |  | 11 |  |  | 48 |
Prior year tax positions: |  |  |  |  |  |
Increases |  | 11 |  |  | 29 |  |  | 28 |
Decreases |  | (4 | ) |  | (6 | ) |  | (2 | )
Lapse of Statute of Limitations |  | (1 | ) |  | — |  |  | (1 | )
Cash settlements |  | (1 | ) |  | (15 | ) |  | — |
Foreign currency translation |  | (1 | ) |  | (1 | ) |  | 1 |
Balance at end of fiscal year |  | $ | 152 |  |  | $ | 136 |  |  | $ | 118 |

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