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Long-Lived Assets (Tables) | 9 Months Ended
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Oct. 31, 2020
Property, Plant and Equipment [Abstract] |
Impairment of Long-Lived Assets Held and Used by Asset | The following table provides pre-tax long-lived store asset impairment charges included in the Consolidated Statement of Income (Loss) for 2020 and 2019:
Store Asset Impairment |  | Operating Lease Asset Impairment |  | Total Impairments
Third Quarter |  | Year-to-Date |  | Third Quarter |  | Year-to-Date |  | Third Quarter |  | Year-to-Date
2020 |  | 2019 |  | 2020 |  | 2019 |  | 2020 |  | 2019 |  | 2020 |  | 2019 |  | 2020 |  | 2019 |  | 2020 |  | 2019
(in millions)
$ | — |  |  | $ | 188 |  |  | $ | 111 |  |  | $ | 188 |  |  | $ | — |  |  | $ | 30 |  |  | $ | 103 |  |  | $ | 30 |  |  | $ | — |  |  | $ | 218 |  |  | $ | 214 |  |  | $ | 218 |
Summary Of Property And Equipment, Net | The following table provides details of property and equipment, net as of October 31, 2020, February 1, 2020 and November 2, 2019:
| October 31, 2020 |  | February 1, 2020 |  | November 2, 2019
| (in millions)
Property and Equipment, at Cost | $ | 6,312 |  |  | $ | 6,613 |  |  | $ | 6,449 |
Accumulated Depreciation and Amortization | (4,081) |  |  | (4,127) |  |  | (3,878) |
Property and Equipment, Net | $ | 2,231 |  |  | $ | 2,486 |  |  | $ | 2,571 |

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- Definition Tabular disclosure for impairment of long-lived assets held and used by an entity which includes a description of the impaired long-lived asset and facts and circumstances leading to the impairment, aggregate amount of the impairment loss and where the loss is located in the income statement, method(s) for determining fair value, and the segment in which the impaired long-lived asset is reported. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109226691&loc=d3e2921-110230 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.CC) -URI http://asc.fasb.org/extlink&oid=27011434&loc=d3e125687-122742 + Details
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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + 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(13)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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