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Properties and Leases (Tables) | 12 Months Ended
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Feb. 03, 2018
Property Plant and Equipment and Leases of Lessee [Abstract] |
Property, Plant and Equipment |
| February 3, 2018 |  | January 28, 2017
| (millions)
Land | $ | 1,494 |  |  | $ | 1,541 |
Buildings on owned land | 4,106 |  |  | 4,212 |
Buildings on leased land and leasehold improvements | 1,444 |  |  | 1,545 |
Fixtures and equipment | 4,204 |  |  | 4,541 |
Leased properties under capitalized leases | 34 |  |  | 34 |
| 11,282 |  |  | 11,873 |
Less accumulated depreciation and amortization | 4,610 |  |  | 4,856 |
| $ | 6,672 |  |  | $ | 7,017 |
Minimum Rental Commitments (Excluding Executory Costs) for Noncancellable Leases | Minimum rental commitments (excluding executory costs) at February 3, 2018, for noncancellable leases are:
| Capitalized Leases |  | Operating Leases |  | Total
| (millions)
Fiscal year |  |  |  |  |
2018 | $ | 3 |  |  | $ | 327 |  |  | $ | 330 |
2019 | 3 |  |  | 312 |  |  | 315 |
2020 | 3 |  |  | 274 |  |  | 277 |
2021 | 3 |  |  | 259 |  |  | 262 |
2022 | 3 |  |  | 235 |  |  | 238 |
After 2022 | 34 |  |  | 2,139 |  |  | 2,173 |
Total minimum lease payments | 49 |  |  | $ | 3,546 |  |  | $ | 3,595 |
Less amount representing interest | 22 |  |  |  |  |
Present value of net minimum capitalized lease payments | $ | 27 |  |  |  |  |
Rental Expense | Rental expense consists of:
| 2017 |  | 2016 |  | 2015
| (millions)
Real estate (excluding executory costs) |  |  |  |  |
Operating leases – |  |  |  |  |
Minimum rentals | $ | 317 |  |  | $ | 312 |  |  | $ | 288 |
Contingent rentals | 11 |  |  | 12 |  |  | 19 |
| 328 |  |  | 324 |  |  | 307 |
Less income from subleases – |  |  |  |  |
Operating leases | (3 | ) |  | (5 | ) |  | (6 | )
| $ | 325 |  |  | $ | 319 |  |  | $ | 301 |
Personal property – Operating leases | $ | 10 |  |  | $ | 11 |  |  | $ | 12 |

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- Definition Property Plant and Equipment and Leases of Lessee [Abstract] + References No definition available. + 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 capital and operating leases as of the balance sheet date. [Table Text Block] + References No definition available. + 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://www.xbrl.org/2003/role/presentationRef -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 Reference 2: http://www.xbrl.org/2003/role/presentationRef -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=6877327&loc=d3e13212-122682 + 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://www.xbrl.org/2003/role/presentationRef -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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