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Long-Lived Assets (Tables)

12 Months Ended

Jan. 30, 2021

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment, Net

The following table provides details of property and equipment, net as of January 30, 2021 and February 1, 2020:

			January 30, 2021						February 1, 2020
			(in millions)
Land and Improvements			$	115					$	116
Buildings and Improvements			500						496
Furniture, Fixtures, Software and Equipment			3,771						3,861
Leasehold Improvements			1,780						2,018
Construction in Progress			38						122
Total			6,204						6,613
Accumulated Depreciation and Amortization			(4,109)						(4,127)
Property and Equipment, Net			$	2,095					$	2,486

Details of Impairment of Long-Lived Assets

			2020						2019						2018
			(in millions)
Store Asset Impairment			$	136					$	198					$	101
Operating Lease Asset Impairment			118						65						—
Total Impairment			$	254					$	263					$	101

X

- 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

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 2
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.CC)
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- References

No definition available.

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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))
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