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Condensed Consolidating Financial Information (Condensed Consolidating Statement of Cash Flows) (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Nov. 03, 2018 | Oct. 28, 2017 | Nov. 03, 2018 | Oct. 28, 2017
Cash flows from operating activities: |  |  |  |
Net income (loss) | $ 62 | $ 27 | $ 358 | $ 212
Impairment, restructuring and other costs |  |  | 39 | 33
Settlement charges |  |  | 73 | 73
Equity in earnings of subsidiaries | 0 | 0 | 0 | 0
Dividends received from subsidiaries |  |  | 0 | 0
Depreciation and amortization |  |  | 718 | 741
Gains on sale of real estate | (42) | (65) | (111) | (176)
Change in assets, liabilities and other items not separately identified |  |  | (648) | (484)
Net cash provided (used) by operating activities |  |  | 429 | 399
Cash flows from investing activities: |  |  |  |
Purchase of property and equipment and capitalized software, net |  |  | (556) | (338)
Other, net |  |  | 7 | 9
Net cash used by investing activities |  |  | (549) | (329)
Cash flows from financing activities: |  |  |  |
Debt repaid |  |  | (361) | (564)
Dividends paid |  |  | (347) | (346)
(Common stock acquired) net of issuance of common stock |  |  | 41 | 2
Proceeds from noncontrolling interest |  |  | 7 | 12
Intercompany activity, net |  |  | 0 | 0
Other, net |  |  | 44 | 80
Net cash used by financing activities |  |  | (616) | (816)
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Excluding Exchange Rate Effect |  |  | (736) | (746)
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 | 777 | 588 | 777 | 588
Parent |  |  |  |
Cash flows from operating activities: |  |  |  |
Net income (loss) | 62 | 30 | 368 | 219
Impairment, restructuring and other costs |  |  | 0 | 0
Settlement charges |  |  | 5 | 0
Equity in earnings of subsidiaries | (59) | (29) | (362) | (217)
Dividends received from subsidiaries |  |  | 689 | 571
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 |  |  | (191) | (44)
Net cash provided (used) by operating activities |  |  | 509 | 529
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 |  |  | (347) | (346)
(Common stock acquired) net of issuance of common stock |  |  | 41 | 2
Proceeds from noncontrolling interest |  |  | 0 | 0
Intercompany activity, net |  |  | (803) | (1,016)
Other, net |  |  | (83) | 9
Net cash used by financing activities |  |  | (1,192) | (1,351)
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Excluding Exchange Rate Effect |  |  | (683) | (822)
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 | 426 | 116 | 426 | 116
Subsidiary Issuer |  |  |  |
Cash flows from operating activities: |  |  |  |
Net income (loss) | (166) | (230) | (289) | (385)
Impairment, restructuring and other costs |  |  | 0 | 1
Settlement charges |  |  | 24 | 24
Equity in earnings of subsidiaries | 58 | 57 | (51) | 26
Dividends received from subsidiaries |  |  | 0 | 0
Depreciation and amortization |  |  | 250 | 265
Gains on sale of real estate | (41) | (24) | (83) | (116)
Change in assets, liabilities and other items not separately identified |  |  | 115 | 167
Net cash provided (used) by operating activities |  |  | (34) | (18)
Cash flows from investing activities: |  |  |  |
Purchase of property and equipment and capitalized software, net |  |  | (98) | 30
Other, net |  |  | (15) | 2
Net cash used by investing activities |  |  | (113) | 32
Cash flows from financing activities: |  |  |  |
Debt repaid |  |  | (310) | (563)
Dividends paid |  |  | 0 | 0
(Common stock acquired) net of issuance of common stock |  |  | 0 | 0
Proceeds from noncontrolling interest |  |  | 0 | 0
Intercompany activity, net |  |  | 378 | 589
Other, net |  |  | 74 | (32)
Net cash used by financing activities |  |  | 142 | (6)
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Excluding Exchange Rate Effect |  |  | (5) | 8
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 | 74 | 89 | 74 | 89
Other Subsidiaries |  |  |  |
Cash flows from operating activities: |  |  |  |
Net income (loss) | 167 | 199 | 692 | 569
Impairment, restructuring and other costs |  |  | 39 | 32
Settlement charges |  |  | 44 | 49
Equity in earnings of subsidiaries | 0 | 0 | 0 | 0
Dividends received from subsidiaries |  |  | 0 | 0
Depreciation and amortization |  |  | 468 | 476
Gains on sale of real estate | (1) | (41) | (28) | (60)
Change in assets, liabilities and other items not separately identified |  |  | (571) | (607)
Net cash provided (used) by operating activities |  |  | 644 | 459
Cash flows from investing activities: |  |  |  |
Purchase of property and equipment and capitalized software, net |  |  | (458) | (368)
Other, net |  |  | (29) | 7
Net cash used by investing activities |  |  | (487) | (361)
Cash flows from financing activities: |  |  |  |
Debt repaid |  |  | (1) | (1)
Dividends paid |  |  | (689) | (571)
(Common stock acquired) net of issuance of common stock |  |  | 0 | 0
Proceeds from noncontrolling interest |  |  | 7 | 12
Intercompany activity, net |  |  | 425 | 427
Other, net |  |  | 53 | 103
Net cash used by financing activities |  |  | (205) | (30)
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Excluding Exchange Rate Effect |  |  | (48) | 68
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 | 277 | 383 | 277 | 383
Consolidating Adjustments |  |  |  |
Cash flows from operating activities: |  |  |  |
Net income (loss) | (1) | 28 | (413) | (191)
Impairment, restructuring and other costs |  |  | 0 | 0
Settlement charges |  |  | 0 | 0
Equity in earnings of subsidiaries | 1 | (28) | 413 | 191
Dividends received from subsidiaries |  |  | (689) | (571)
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 |  |  | (690) | (571)
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 |  |  | 689 | 571
(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 |  |  | 639 | 571
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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