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Condensed Consolidating Financial Information (Condensed Consolidating Statement of Cash Flows) (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Aug. 04, 2018 | Jul. 29, 2017 | Aug. 04, 2018 | Jul. 29, 2017
Cash flows from operating activities: |  |  |  |
Net income (loss) | $ 164 | $ 108 | $ 296 | $ 185
Impairments and other costs |  |  | 36 | 0
Settlement charges |  |  | 50 | 51
Equity in earnings of subsidiaries | 0 | 0 | 0 | 0
Dividends received from subsidiaries |  |  | 0 | 0
Depreciation and amortization |  |  | 470 | 487
Gains on sale of real estate | (46) | (43) | (70) | (111)
Change in assets, liabilities and other items not separately identified |  |  | (238) | (66)
Net cash provided (used) by operating activities |  |  | 544 | 546
Cash flows from investing activities: |  |  |  |
Purchase of property and equipment and capitalized software, net |  |  | (320) | (222)
Other, net |  |  | 8 | 12
Net cash used by investing activities |  |  | (312) | (210)
Cash flows from financing activities: |  |  |  |
Debt repaid |  |  | (357) | (560)
Dividends paid |  |  | (232) | (230)
(Common stock acquired) net of issuance of common stock |  |  | 38 | 1
Proceeds from noncontrolling interest |  |  | 5 | 6
Intercompany activity, net |  |  | 0 | 0
Other, net |  |  | (90) | (64)
Net cash used by financing activities |  |  | (636) | (847)
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Excluding Exchange Rate Effect |  |  | (404) | (511)
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 | 1,109 | 823 | 1,109 | 823
Parent |  |  |  |
Cash flows from operating activities: |  |  |  |
Net income (loss) | 166 | 111 | 306 | 189
Impairments and other costs |  |  | 0 |
Settlement charges |  |  | 6 | 0
Equity in earnings of subsidiaries | (167) | (109) | (304) | (188)
Dividends received from subsidiaries |  |  | 492 | 340
Depreciation and amortization |  |  | 0 | 0
Gains on sale of real estate | 0 | 0 | 0 | 0
Change in assets, liabilities and other items not separately identified |  |  | (154) | (34)
Net cash provided (used) by operating activities |  |  | 346 | 307
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 |  |  | (232) | (230)
(Common stock acquired) net of issuance of common stock |  |  | 38 | 1
Proceeds from noncontrolling interest |  |  | 0 | 0
Intercompany activity, net |  |  | (441) | (605)
Other, net |  |  | (76) | 10
Net cash used by financing activities |  |  | (711) | (824)
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Excluding Exchange Rate Effect |  |  | (365) | (517)
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 | 744 | 421 | 744 | 421
Subsidiary Issuer |  |  |  |
Cash flows from operating activities: |  |  |  |
Net income (loss) | (52) | (37) | (122) | (156)
Impairments and other costs |  |  | (2) |
Settlement charges |  |  | 16 | 17
Equity in earnings of subsidiaries | (8) | (29) | (109) | (31)
Dividends received from subsidiaries |  |  | 0 | 0
Depreciation and amortization |  |  | 165 | 178
Gains on sale of real estate | (19) | (26) | (42) | (92)
Change in assets, liabilities and other items not separately identified |  |  | 298 | 328
Net cash provided (used) by operating activities |  |  | 204 | 244
Cash flows from investing activities: |  |  |  |
Purchase of property and equipment and capitalized software, net |  |  | (49) | 85
Other, net |  |  | (15) | 0
Net cash used by investing activities |  |  | (64) | 85
Cash flows from financing activities: |  |  |  |
Debt repaid |  |  | (306) | (560)
Dividends paid |  |  | 0 | 0
(Common stock acquired) net of issuance of common stock |  |  | 0 | 0
Proceeds from noncontrolling interest |  |  | 0 | 0
Intercompany activity, net |  |  | 162 | 265
Other, net |  |  | (9) | (37)
Net cash used by financing activities |  |  | (153) | (332)
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Excluding Exchange Rate Effect |  |  | (13) | (3)
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 | 66 | 78 | 66 | 78
Other Subsidiaries |  |  |  |
Cash flows from operating activities: |  |  |  |
Net income (loss) | 225 | 172 | 525 | 371
Impairments and other costs |  |  | 38 |
Settlement charges |  |  | 28 | 34
Equity in earnings of subsidiaries | 0 | 0 | 0 | 0
Dividends received from subsidiaries |  |  | 0 | 0
Depreciation and amortization |  |  | 305 | 309
Gains on sale of real estate | (27) | (17) | (28) | (19)
Change in assets, liabilities and other items not separately identified |  |  | (381) | (360)
Net cash provided (used) by operating activities |  |  | 487 | 335
Cash flows from investing activities: |  |  |  |
Purchase of property and equipment and capitalized software, net |  |  | (271) | (307)
Other, net |  |  | (28) | 12
Net cash used by investing activities |  |  | (299) | (295)
Cash flows from financing activities: |  |  |  |
Debt repaid |  |  | (1) | 0
Dividends paid |  |  | (492) | (340)
(Common stock acquired) net of issuance of common stock |  |  | 0 | 0
Proceeds from noncontrolling interest |  |  | 5 | 6
Intercompany activity, net |  |  | 279 | 340
Other, net |  |  | (5) | (37)
Net cash used by financing activities |  |  | (214) | (31)
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Excluding Exchange Rate Effect |  |  | (26) | 9
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 | 299 | 324 | 299 | 324
Consolidating Adjustments |  |  |  |
Cash flows from operating activities: |  |  |  |
Net income (loss) | (175) | (138) | (413) | (219)
Impairments and other costs |  |  | 0 |
Settlement charges |  |  | 0 | 0
Equity in earnings of subsidiaries | 175 | 138 | 413 | 219
Dividends received from subsidiaries |  |  | (492) | (340)
Depreciation and amortization |  |  | 0 | 0
Gains on sale of real estate | 0 | 0 | 0 | 0
Change in assets, liabilities and other items not separately identified |  |  | (1) | 0
Net cash provided (used) by operating activities |  |  | (493) | (340)
Cash flows from investing activities: |  |  |  |
Purchase of property and equipment and capitalized software, net |  |  | 0 | 0
Other, net |  |  | 51 | 0
Net cash used by investing activities |  |  | 51 | 0
Cash flows from financing activities: |  |  |  |
Debt repaid |  |  | (50) | 0
Dividends paid |  |  | 492 | 340
(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 used by financing activities |  |  | 442 | 340
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 | $ 0 | $ 0

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- Definition Amount, after cash payment, of expenses associated with exit or disposal activities pursuant to an authorized plan and expenses resulting from the write-down of assets. Excludes expenses related to a business combination, a discontinued operation or an asset retirement obligation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3602-108585 + Details
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