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v3.24.1

Long-term Debt and Borrowing Facility - Issuance and Repurchase of Notes - Narrative (Details) - USD ($) $ in Millions | 1 Months Ended | 2 Months Ended | 3 Months Ended | 12 Months Ended |
--- | --- | --- | --- | --- | ---
Oct. 30, 2021 | Sep. 30, 2021 | Apr. 30, 2021 | Mar. 22, 2024 | Oct. 30, 2021 | May 01, 2021 | Feb. 03, 2024 | Jan. 28, 2023 | Jan. 29, 2022 | Jan. 30, 2021
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest paid, including capitalized interest, operating and investing activities |  |  |  |  |  |  |  | $ 346 |  | $ 339 |  | $ 354 |  |
Extinguishment of debt, amount |  |  |  |  |  |  |  | 485 |  |  |  |  |  |
Extinguishment of debt, gain (loss), net of tax |  |  |  |  |  | $ 68 | $ 80 |  |  |  |  |  |  |
Repayments of long-term debt | [1] |  |  |  |  |  |  | 447 |  | 0 |  | 1,716 |  |
Loss on extinguishment of debt |  |  |  |  |  | $ 89 | $ 105 | $ (34) | [1] | $ 0 | [1] | $ 195 | [1] |
Subsequent Event |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Extinguishment of debt, amount |  |  |  |  | $ 45 |  |  |  |  |  |  |  |  |
Repayments of long-term debt |  |  |  |  | $ 45 |  |  |  |  |  |  |  |  |
Fixed Rate 5.625 Percent Notes Due February 2022 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Extinguishment of debt, amount |  |  |  | $ 285 |  |  |  |  |  |  |  |  |  |
Interest rate |  |  |  |  |  |  |  |  |  |  |  |  |  | 5.625%
6.875% Fixed Interest Rate Secured Notes due July 2025 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Extinguishment of debt, amount |  |  |  | $ 750 |  |  |  |  |  |  |  |  |  |
Interest rate |  |  |  |  |  |  |  |  |  |  |  |  |  | 6.875%
Fixed Rate 5.625% Notes Due October 2023 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Extinguishment of debt, amount |  | $ 50 | $ 270 |  |  |  |  |  |  |  |  |  |  |
Interest rate |  |  |  |  |  |  |  |  |  |  |  |  |  | 5.625%
Repayments of long-term debt |  | $ 54 |  |  |  |  |  |  |  |  |  |  |  |
$314 million, 9.375% Fixed Interest Rate Notes due July 2025 (“2025 Notes”) |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Extinguishment of debt, amount |  |  | 180 |  |  |  |  |  |  |  |  |  |  |
2023 Notes and 2025 Notes |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Repayments of long-term debt |  |  | $ 532 |  |  |  |  |  |  |  |  |  |  |
[1] | The cash flows related to discontinued operations have not been segregated. Accordingly, the Consolidated Statements of Cash Flows include the results from continuing and discontinued operations.

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