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Organization and Summary of Significant Accounting Policies Organization and Summary of Significant Accounting Policies (Tables)

12 Months Ended

Feb. 01, 2020

New Accounting Pronouncements or Change in Accounting Principle [Line Items]

Schedule of Cash Flow, Supplemental Disclosures [Table Text Block]

The following table provides a reconciliation of cash, cash equivalents, and restricted cash reported in our Consolidated Balance Sheets to the total shown on our Consolidated Statements of Cash Flows:

($ in millions)	February 1, 2020				February 2, 2019				February 3, 2018
Cash and cash equivalents	$	1,364			$	1,081			$	1,783
Restricted cash included in other current assets	—				1				1
Restricted cash included in other long-term assets (1)	17				338				15
Total cash, cash equivalents, and restricted cash shown on the Consolidated Statement of Cash Flows	$	1,381			$	1,420			$	1,799

__________

(1)

Fiscal 2018 included $320 million of consideration held by a third party in connection with the purchase of a building that was completed in fiscal 2019.

Schedule of New Accounting Pronouncements and Changes in Accounting Principles [Table Text Block]

Schedule of estimated property and equipment useful lives

Depreciation is computed using the straight-line method over the estimated useful lives of the related assets. Estimated useful lives are as follows:

Category		Term
Leasehold improvements		Shorter of remaining lease term or economic life, up to 15 years
Furniture and equipment		Up to 10 years
Software		3 to 7 years
Buildings and building improvements		Up to 39 years

Foreign Currency Disclosure [Text Block]

The aggregate transaction gains and losses recorded in operating expenses on the Consolidated Statements of Income are as follows:

		Fiscal Year
($ in millions)		2019				2018				2017
Foreign currency transaction gain (loss)		$	1			$	(32	)		$	31
Realized and unrealized gain (loss) from certain derivative financial instruments		4				34				(30		)
Net foreign exchange gain		$	5			$	2			$	1

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