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Additional Financial Statement Information Additional Financial Statement Information (Tables) | 12 Months Ended
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Feb. 01, 2020
Additional Financial Statement Information [Abstract] |
Cash and Cash Equivalents [Table Text Block] | Cash and cash equivalents consist of the following:
($ in millions) |  | February 1, 2020 |  | February 2, 2019
Cash (1) |  | $ | 1,053 |  |  | $ | 708 |
Bank certificates of deposit and time deposits |  | 286 |  |  | 341 |
Money market funds |  | 19 |  |  | 26 |
Domestic commercial paper and other |  | 6 |  |  | 6 |
Cash and cash equivalents |  | $ | 1,364 |  |  | $ | 1,081 |
__________ (1) Cash includes $61 million and $68 million of amounts in transit from banks for customer credit card and debit card transactions as of February 1, 2020 and February 2, 2019, respectively.
Debt Securities, Available-for-sale [Table Text Block] | Short-Term Investments Short-term investments consist of the following:
($ in millions) |  | February 1, 2020 |  | February 2, 2019
U.S. agency securities |  | $ | 25 |  |  | $ | 22 |
Corporate securities |  | 148 |  |  | 141 |
U.S. treasury securities |  | 117 |  |  | 125 |
Short-term investments |  | $ | 290 |  |  | $ | 288 |
Other Current Assets [Table Text Block] | Other current assets consist of the following:
($ in millions) |  | February 1, 2020 |  | February 2, 2019
Accounts receivable |  | $ | 316 |  |  | $ | 321 |
Prepaid income taxes |  | 77 |  |  | 102 |
Prepaid minimum rent and occupancy expenses |  | 148 |  |  | 157 |
Right of return asset |  | 36 |  |  | 38 |
Derivative financial instruments |  | 10 |  |  | 20 |
Other |  | 119 |  |  | 113 |
Other current assets |  | $ | 706 |  |  | $ | 751 |
Property, Plant and Equipment [Table Text Block] | Property and equipment are stated at cost less accumulated depreciation and consist of the following:
($ in millions) |  | February 1, 2020 |  | February 2, 2019
Leasehold improvements |  | $ | 2,923 |  |  | $ | 3,104 |
Furniture and equipment |  | 2,802 |  |  | 2,732 |
Software |  | 1,626 |  |  | 1,525 |
Land, buildings, and building improvements |  | 1,408 |  |  | 1,123 |
Construction-in-progress |  | 202 |  |  | 183 |
Property and equipment, at cost |  | 8,961 |  |  | 8,667 |
Less: Accumulated depreciation |  | (5,839 | ) |  | (5,755 | )
Property and equipment, net of accumulated depreciation |  | $ | 3,122 |  |  | $ | 2,912 |
Schedule of Other Assets, Noncurrent [Table Text Block] | Other long-term assets consist of the following:
($ in millions) |  | February 1, 2020 |  | February 2, 2019
Long-term income tax-related assets |  | $ | 256 |  |  | $ | 151 |
Goodwill |  | 109 |  |  | 109 |
Trade names |  | 121 |  |  | 92 |
Restricted cash (1) |  | 17 |  |  | 338 |
Other |  | 136 |  |  | 196 |
Other long-term assets |  | $ | 639 |  |  | $ | 886 |
Schedule of Accrued Liabilities [Table Text Block] | Accrued expenses and other current liabilities consist of the following:
($ in millions) |  | February 1, 2020 |  | February 2, 2019
Accrued compensation and benefits |  | $ | 291 |  |  | $ | 254 |
Deferred revenue |  | 226 |  |  | 227 |
Short-term deferred rent and tenant allowances (1) |  | — |  |  | 101 |
Sales return allowance |  | 74 |  |  | 78 |
Accrued advertising |  | 57 |  |  | 41 |
Derivative financial instruments |  | 10 |  |  | 11 |
Other |  | 409 |  |  | 312 |
Accrued expenses and other current liabilities |  | $ | 1,067 |  |  | $ | 1,024 |
Lease Incentives and Other Long Term Liabilities [Table Text Block] | Lease incentives and other long-term liabilities consist of the following:
($ in millions) |  | February 1, 2020 |  | February 2, 2019
Long-term deferred rent and tenant allowances (1) |  | $ | 50 |  |  | $ | 736 |
Long-term income tax-related liabilities |  | 152 |  |  | 118 |
Long-term asset retirement obligations |  | 56 |  |  | 52 |
Other |  | 139 |  |  | 167 |
Lease incentives and other long-term liabilities |  | $ | 397 |  |  | $ | 1,073 |

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