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v3.20.1

Long-term Debt and Borrowing Facilities (Issuance And Repurchase Of Notes) (Narrative) (Details) - USD ($) $ in Millions | 1 Months Ended | 3 Months Ended |  |  |
--- | --- | --- | --- | --- | ---
Aug. 03, 2019 | Jul. 06, 2019 | Aug. 03, 2019 | May 02, 2020 | Feb. 01, 2020 | May 04, 2019
Debt Instrument, Face Amount |  |  |  | $ 5,458 | $ 5,458 | $ 5,722
Debt Instrument, Repurchase Amount |  | $ 669 |  |  |  |
Gain (Loss) on Extinguishment of Debt |  |  | $ 40 |  |  |
Extinguishment of Debt, Gain (Loss), Net of Tax |  |  | 30 |  |  |
Fixed Rate 7.00% Notes Due May 2020 [Member] |  |  |  |  |  |
Debt Instrument, Repurchase Amount | $ 130 |  |  |  |  |
With Subsidiary Guarantee [Member] | Fixed Rate 5.625 Percent Notes Due February 2022 [Member] |  |  |  |  |  |
Extinguishment of Debt, Amount |  | 96 |  |  |  |
With Subsidiary Guarantee [Member] | Fixed Rate 7.5% Notes Due June 2029 [Member] |  |  |  |  |  |
Debt Instrument, Face Amount | $ 500 |  | $ 500 |  |  |
Debt instrument, stated rate | 7.50% |  | 7.50% |  |  |
Proceeds from Issuance of Debt |  |  | $ 486 |  |  |
Payments of Debt Issuance Costs | $ 14 |  | $ 14 |  |  |
With Subsidiary Guarantee [Member] | Fixed Rate 6.625 Percent Notes Due April 2021 [Member] |  |  |  |  |  |
Extinguishment of Debt, Amount |  | 330 |  |  |  |
With Subsidiary Guarantee [Member] | Fixed Rate 7.00% Notes Due May 2020 [Member] |  |  |  |  |  |
Extinguishment of Debt, Amount | $ 126 | $ 212 |  |  |  |

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- Definition Contractual interest rate for funds borrowed, under the debt agreement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22(a)(1)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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- Definition Amount of unamortized debt discount (premium) and debt issuance costs. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=120520924&loc=SL6031897-161870 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=119993939&loc=d3e28555-108399 + Details
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- Definition The difference between the reacquisition price and the net carrying amount of the extinguished debt recognized currently as a component of income in the period of extinguishment, net of tax. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 50 -Section 40 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=117329964&loc=d3e12317-112629 + Details
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