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Condensed Consolidating Financial Information (Condensed Consolidating Statement of Cash Flows) (Details) - USD ($) $ in Millions | 3 Months Ended
--- | ---
May 05, 2018 | Apr. 29, 2017
Cash flows from operating activities: |  |
Net income (loss) | $ 131 | $ 77
Impairments and other costs | 19 | 0
Equity in earnings of subsidiaries | 0 | 0
Dividends received from subsidiaries | 0 | 0
Depreciation and amortization | 235 | 243
Gains on sale of real estate | (24) | (68)
Change in assets, liabilities and other items not separately identified | (39) | (15)
Net cash provided (used) by operating activities | 322 | 237
Cash flows from investing activities: |  |
Purchase of property and equipment and capitalized software, net | (167) | (81)
Other, net | 11 | 21
Net cash used by investing activities | (156) | (60)
Cash flows from financing activities: |  |
Debt repaid | (3) | (152)
Dividends paid | (116) | (115)
(Common stock acquired) net of issuance of common stock | 28 | 1
Proceeds from noncontrolling interest | 2 | 3
Intercompany activity, net | 0 | 0
Other, net | (10) | (10)
Net cash provided (used) by financing activities | (99) | (273)
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Excluding Exchange Rate Effect | 67 | (96)
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, beginning of period | 1,513 | 1,334
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, end of period | 1,580 | 1,238
Parent |  |
Cash flows from operating activities: |  |
Net income (loss) | 139 | 78
Impairments and other costs | 0 |
Equity in earnings of subsidiaries | (136) | (78)
Dividends received from subsidiaries | 200 | 211
Depreciation and amortization | 0 | 0
Gains on sale of real estate | 0 | 0
Change in assets, liabilities and other items not separately identified | 150 | 251
Net cash provided (used) by operating activities | 353 | 462
Cash flows from investing activities: |  |
Purchase of property and equipment and capitalized software, net | 0 | 0
Other, net | 0 | 0
Net cash used by investing activities | 0 | 0
Cash flows from financing activities: |  |
Debt repaid | 0 | 0
Dividends paid | (116) | (115)
(Common stock acquired) net of issuance of common stock | 28 | 1
Proceeds from noncontrolling interest | 0 | 0
Intercompany activity, net | (254) | (515)
Other, net | (50) | 8
Net cash provided (used) by financing activities | (392) | (621)
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Excluding Exchange Rate Effect | (39) | (159)
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, beginning of period | 1,109 | 938
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, end of period | 1,070 | 779
Subsidiary Issuer |  |
Cash flows from operating activities: |  |
Net income (loss) | (69) | (120)
Impairments and other costs | 0 |
Equity in earnings of subsidiaries | (102) | (1)
Dividends received from subsidiaries | 0 | 0
Depreciation and amortization | 82 | 89
Gains on sale of real estate | (23) | (65)
Change in assets, liabilities and other items not separately identified | 175 | 241
Net cash provided (used) by operating activities | 63 | 144
Cash flows from investing activities: |  |
Purchase of property and equipment and capitalized software, net | (50) | 58
Other, net | (10) | 0
Net cash used by investing activities | (60) | 58
Cash flows from financing activities: |  |
Debt repaid | (3) | (152)
Dividends paid | 0 | 0
(Common stock acquired) net of issuance of common stock | 0 | 0
Proceeds from noncontrolling interest | 0 | 0
Intercompany activity, net | (10) | (1)
Other, net | 23 | (31)
Net cash provided (used) by financing activities | 10 | (184)
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Excluding Exchange Rate Effect | 13 | 18
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, beginning of period | 79 | 81
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, end of period | 92 | 99
Other Subsidiaries |  |
Cash flows from operating activities: |  |
Net income (loss) | 299 | 198
Impairments and other costs | 19 |
Equity in earnings of subsidiaries | 0 | 0
Dividends received from subsidiaries | 0 | 0
Depreciation and amortization | 153 | 154
Gains on sale of real estate | (1) | (3)
Change in assets, liabilities and other items not separately identified | (364) | (507)
Net cash provided (used) by operating activities | 106 | (158)
Cash flows from investing activities: |  |
Purchase of property and equipment and capitalized software, net | (117) | (139)
Other, net | 21 | 21
Net cash used by investing activities | (96) | (118)
Cash flows from financing activities: |  |
Debt repaid | 0 | 0
Dividends paid | (200) | (211)
(Common stock acquired) net of issuance of common stock | 0 | 0
Proceeds from noncontrolling interest | 2 | 3
Intercompany activity, net | 264 | 516
Other, net | 17 | 13
Net cash provided (used) by financing activities | 83 | 321
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Excluding Exchange Rate Effect | 93 | 45
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, beginning of period | 325 | 315
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, end of period | 418 | 360
Consolidating Adjustments |  |
Cash flows from operating activities: |  |
Net income (loss) | (238) | (79)
Impairments and other costs | 0 |
Equity in earnings of subsidiaries | 238 | 79
Dividends received from subsidiaries | (200) | (211)
Depreciation and amortization | 0 | 0
Gains on sale of real estate | 0 | 0
Change in assets, liabilities and other items not separately identified | 0 | 0
Net cash provided (used) by operating activities | (200) | (211)
Cash flows from investing activities: |  |
Purchase of property and equipment and capitalized software, net | 0 | 0
Other, net | 0 | 0
Net cash used by investing activities | 0 | 0
Cash flows from financing activities: |  |
Debt repaid | 0 | 0
Dividends paid | 200 | 211
(Common stock acquired) net of issuance of common stock | 0 | 0
Proceeds from noncontrolling interest | 0 | 0
Intercompany activity, net | 0 | 0
Other, net | 0 | 0
Net cash provided (used) by financing activities | 200 | 211
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Excluding Exchange Rate Effect | 0 | 0
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, beginning of period | 0 | 0
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, end of period | $ 0 | $ 0

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