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Leases (Tables) | 9 Months Ended
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Nov. 02, 2019
Leases [Abstract] |
Schedule of Lease Cost | The following table provides the components of lease cost for operating leases for the third quarter and year-to-date 2019:
| Third Quarter |  | Year-to-Date
| (in millions)
Operating Lease Costs (a) | $ | 206 |  |  | $ | 557 |
Variable Lease Costs | 27 |  |  | 67 |
Short-term Lease Costs | 9 |  |  | 19 |
Total Lease Cost | $ | 242 |  |  | $ | 643 |
_______________ (a) As discussed in Note 7, “Property and Equipment, Net," the Company recognized operating lease asset impairment charges of $30 million during the third quarter of 2019. These charges are included as additional operating lease costs for the third quarter and year-to-date 2019.
Schedule of Future Maturities of Operating Lease Liabilities | The following table provides future maturities of operating lease liabilities as of the third quarter of 2019:
Fiscal Year | (in millions)
2019 | $ | 115 |
2020 | 720 |
2021 | 676 |
2022 | 605 |
2023 | 546 |
Thereafter | 1,907 |
Total Lease Payments | $ | 4,569 |
Less: Interest | (1,001 | )
Present Value of Operating Lease Liabilities | $ | 3,568 |
Schedule of Supplemental Information Related to Leases | The following table provides the weighted-average remaining lease term and discount rate for operating leases with lease liabilities as of the third quarter of 2019:
Weighted Average Remaining Lease Term (years) | 7.4 |
Weighted Average Discount Rate | 6.2 | %
Schedule of Rent Expense | The following table provides rent expense, as presented under the prior accounting standard, for the third quarter and year-to-date 2018:
| Third Quarter |  | Year-to-Date
| (in millions)
Store Rent: |  |  |
Fixed Minimum | $ | 167 |  |  | $ | 500 |
Contingent | 15 |  |  | 45 |
Total Store Rent | 182 |  |  | 545 |
Office, Equipment and Other | 25 |  |  | 69 |
Total Rent Expense | $ | 207 |  |  | $ | 614 |
Schedule of Future Minimum Rental Payments for Operating Leases | The following table provides future minimum rent commitments under noncancelable operating leases in the next five fiscal years and the remaining years thereafter, as determined under the prior accounting standard, as of February 2, 2019:
Fiscal Year (a) | (in millions)
2019 | $ | 698 |
2020 | 676 |
2021 | 630 |
2022 | 562 |
2023 | 504 |
Thereafter | $ | 1,738 |
_______________ (a) Excludes additional payments covering taxes, common area costs and certain other expenses generally required by store lease terms.

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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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- Definition Tabular disclosure of rental expense from operating leases for each period for which an income statement is presented with separate amounts for minimum rentals, contingent rentals, and sublease rentals. Rental payments under leases with terms of a month or less that were not renewed need not be included. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41499-112717 + Details
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