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Fair Value Measurements (Tables) | 12 Months Ended
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Feb. 01, 2020
Fair Value Disclosures [Abstract] |
Long Lived Assets Impairment [Table Text Block] | In total and inclusive of the above, we recorded the following long-lived asset impairment charges included in operating expenses in the Consolidated Statements of Income:
| Fiscal Year
($ in millions) | 2019 |  | 2018 |  | 2017
Operating lease assets: |  |  |  |  |
Flagship stores | $ | 223 |  |  | $ | — |  |  | $ | — |
Specialty fleet restructuring | 2 |  |  | — |  |  | — |
Other | 14 |  |  | — |  |  | — |
Total impairment charges of operating lease assets (1) | $ | 239 |  |  | $ | — |  |  | $ | — |
Store assets: |  |  |  |  |
Flagship stores | $ | 73 |  |  | $ | — |  |  | $ | — |
Specialty fleet restructuring | 11 |  |  | — |  |  | — |
Other | 14 |  |  | 14 |  |  | 28 |
Total impairment charges of store assets (2) | $ | 98 |  |  | $ | 14 |  |  | $ | 28 |
Other indefinite-lived intangible assets | $ | — |  |  | $ | — |  |  | $ | — |
Goodwill | $ | — |  |  | $ | — |  |  | $ | — |
Total impairment charges of long-lived assets | $ | 337 |  |  | $ | 14 |  |  | $ | 28 |
__________
(1) | The impairment charge of operating lease assets reduced the then carrying amount of the applicable operating lease assets of $865 million to their fair value of $626 million during fiscal 2019.
(2) The impairment charge reduced the then carrying amount of the applicable store assets of $99 million, $15 million, and $30 million to their fair value of $1 million, $1 million, and $2 million during fiscal 2019, 2018, and 2017, respectively.
Financial Assets And Liabilities Measured At Fair Value On Recurring Basis | Financial assets and liabilities measured at fair value on a recurring basis and cash equivalents held at amortized cost are as follows:
|  |  |  | Fair Value Measurements at Reporting Date Using
($ in millions) |  | February 1, 2020 |  | Quoted Prices in Active Markets for Identical Assets (Level 1) |  | Significant Other Observable Inputs (Level 2) |  | Significant Unobservable Inputs (Level 3)
Assets: |  |  |  |  |  |  |  |
Cash equivalents |  | $ | 311 |  |  | $ | 19 |  |  | $ | 292 |  |  | $ | — |
Short-term investments |  | 290 |  |  | 117 |  |  | 173 |  |  | — |
Derivative financial instruments |  | 10 |  |  | — |  |  | 10 |  |  | — |
Deferred compensation plan assets |  | 51 |  |  | 51 |  |  | — |  |  | — |
Other assets |  | 2 |  |  | — |  |  | — |  |  | 2 |
Total |  | $ | 664 |  |  | $ | 187 |  |  | $ | 475 |  |  | $ | 2 |
Liabilities: |  |  |  |  |  |  |  |
Derivative financial instruments |  | $ | 10 |  |  | $ | — |  |  | $ | 10 |  |  | $ | — |
|  |  |  | Fair Value Measurements at Reporting Date Using
($ in millions) |  | February 2, 2019 |  | Quoted Prices in Active Markets for Identical Assets (Level 1) |  | Significant Other Observable Inputs (Level 2) |  | Significant Unobservable Inputs (Level 3)
Assets: |  |  |  |  |  |  |  |
Cash equivalents |  | $ | 373 |  |  | $ | 26 |  |  | $ | 347 |  |  | $ | — |
Short-term investments |  | 288 |  |  | 125 |  |  | 163 |  |  | — |
Derivative financial instruments |  | 20 |  |  | — |  |  | 20 |  |  | — |
Deferred compensation plan assets |  | 48 |  |  | 48 |  |  | — |  |  | — |
Other assets |  | 2 |  |  | — |  |  | — |  |  | 2 |
Total |  | $ | 731 |  |  | $ | 199 |  |  | $ | 530 |  |  | $ | 2 |
Liabilities: |  |  |  |  |  |  |  |
Derivative financial instruments |  | $ | 11 |  |  | $ | — |  |  | $ | 11 |  |  | $ | — |

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- Definition Long lived asset table (includes flagship impairment, restructuring impairment, and other impairment for store assets and operating lease assets, includes goodwill and other indefinite-lived intangible assets). + References No definition available. + Details
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- Definition Tabular disclosure of the fair value of financial instruments, including financial assets and financial liabilities, and the measurements of those instruments, assets, and liabilities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=118260190&loc=d3e13467-108611 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=117815213&loc=d3e19207-110258 + Details
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