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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. 02, 2019 | Nov. 03, 2018 | Nov. 02, 2019 | Nov. 03, 2018
Cash flows from operating activities: |  |  |  |
Net income (loss) | $ 2 | $ 62 | $ 224 | $ 358
Impairment, restructuring and other costs | 13 | 3 | 16 | 39
Settlement charges | 12 | 23 | 12 | 73
Equity in loss (earnings) of subsidiaries | 0 | 0 | 0 | 0
Dividends received from subsidiaries |  |  | 0 | 0
Depreciation and amortization |  |  | 725 | 718
Gains on sale of real estate | (17) | (42) | (67) | (111)
Change in assets, liabilities and other items not separately identified |  |  | (738) | (648)
Net cash provided by operating activities |  |  | 172 | 429
Cash flows from investing activities: |  |  |  |
Purchase of property and equipment and capitalized software, net of dispositions |  |  | (739) | (556)
Other, net |  |  | 10 | 7
Net cash used by investing activities |  |  | (729) | (549)
Cash flows from financing activities: |  |  |  |
Debt repaid |  |  | (42) | (361)
Debt repaid, including debt issuance costs |  |  | (45) |
Dividends paid |  |  | (349) | (347)
Issuance of common stock, net of common stock acquired |  |  | 5 |
Issuance or common stock |  |  | 6 | 41
Proceeds from noncontrolling interest |  |  | 0 | 7
Intercompany activity, net |  |  | 0 | 0
Other, net |  |  | 49 | 44
Net cash provided (used) by financing activities |  |  | (340) | (616)
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Excluding Exchange Rate Effect |  |  | (897) | (736)
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, beginning of period |  |  | 1,248 | 1,513
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, end of period | 351 | 777 | 351 | 777
Parent |  |  |  |
Cash flows from operating activities: |  |  |  |
Net income (loss) | 2 | 62 | 224 | 368
Impairment, restructuring and other costs | 0 | 0 | 0 | 0
Settlement charges | 0 | 0 | 0 | 5
Equity in loss (earnings) of subsidiaries | 3 | (59) | (212) | (362)
Dividends received from subsidiaries |  |  | 819 | 689
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 |  |  | (99) | (191)
Net cash provided by operating activities |  |  | 732 | 509
Cash flows from investing activities: |  |  |  |
Purchase of property and equipment and capitalized software, net of dispositions |  |  | 0 | 0
Other, net |  |  | 0 | 0
Net cash used by investing activities |  |  | 0 | 0
Cash flows from financing activities: |  |  |  |
Debt repaid |  |  |  | 0
Debt repaid, including debt issuance costs |  |  | 0 |
Dividends paid |  |  | (349) | (347)
Issuance of common stock, net of common stock acquired |  |  | 5 |
Issuance or common stock |  |  |  | 41
Proceeds from noncontrolling interest |  |  |  | 0
Intercompany activity, net |  |  | (1,161) | (803)
Other, net |  |  | (74) | (83)
Net cash provided (used) by financing activities |  |  | (1,579) | (1,192)
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Excluding Exchange Rate Effect |  |  | (847) | (683)
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, beginning of period |  |  | 889 | 1,109
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, end of period | 42 | 426 | 42 | 426
Subsidiary Issuer |  |  |  |
Cash flows from operating activities: |  |  |  |
Net income (loss) | (213) | (166) | (422) | (289)
Impairment, restructuring and other costs | 1 | 0 | 1 | 0
Settlement charges | 0 | 8 | 0 | 24
Equity in loss (earnings) of subsidiaries | 125 | 58 | 264 | (51)
Dividends received from subsidiaries |  |  | 0 | 0
Depreciation and amortization |  |  | 251 | 250
Gains on sale of real estate | (8) | (41) | (32) | (83)
Change in assets, liabilities and other items not separately identified |  |  | (139) | 115
Net cash provided by operating activities |  |  | (77) | (34)
Cash flows from investing activities: |  |  |  |
Purchase of property and equipment and capitalized software, net of dispositions |  |  | (179) | (98)
Other, net |  |  | (2) | (15)
Net cash used by investing activities |  |  | (181) | (113)
Cash flows from financing activities: |  |  |  |
Debt repaid |  |  |  | (310)
Debt repaid, including debt issuance costs |  |  | (45) |
Dividends paid |  |  | 0 | 0
Issuance of common stock, net of common stock acquired |  |  | 0 |
Issuance or common stock |  |  |  | 0
Proceeds from noncontrolling interest |  |  |  | 0
Intercompany activity, net |  |  | 239 | 378
Other, net |  |  | 73 | 74
Net cash provided (used) by financing activities |  |  | 267 | 142
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Excluding Exchange Rate Effect |  |  | 9 | (5)
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, beginning of period |  |  | 64 | 79
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, end of period | 73 | 74 | 73 | 74
Other Subsidiaries |  |  |  |
Cash flows from operating activities: |  |  |  |
Net income (loss) | 85 | 167 | 370 | 692
Impairment, restructuring and other costs | 12 | 3 | 15 | 39
Settlement charges | 12 | 15 | 12 | 44
Equity in loss (earnings) of subsidiaries | 0 | 0 | 0 | 0
Dividends received from subsidiaries |  |  | 0 | 0
Depreciation and amortization |  |  | 474 | 468
Gains on sale of real estate | (9) | (1) | (35) | (28)
Change in assets, liabilities and other items not separately identified |  |  | (500) | (571)
Net cash provided by operating activities |  |  | 336 | 644
Cash flows from investing activities: |  |  |  |
Purchase of property and equipment and capitalized software, net of dispositions |  |  | (560) | (458)
Other, net |  |  | 12 | (29)
Net cash used by investing activities |  |  | (548) | (487)
Cash flows from financing activities: |  |  |  |
Debt repaid |  |  |  | (1)
Debt repaid, including debt issuance costs |  |  | 0 |
Dividends paid |  |  | (819) | (689)
Issuance of common stock, net of common stock acquired |  |  | 0 |
Issuance or common stock |  |  |  | 0
Proceeds from noncontrolling interest |  |  |  | 7
Intercompany activity, net |  |  | 922 | 425
Other, net |  |  | 50 | 53
Net cash provided (used) by financing activities |  |  | 153 | (205)
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Excluding Exchange Rate Effect |  |  | (59) | (48)
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, beginning of period |  |  | 295 | 325
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, end of period | 236 | 277 | 236 | 277
Consolidating Adjustments |  |  |  |
Cash flows from operating activities: |  |  |  |
Net income (loss) | 128 | (1) | 52 | (413)
Impairment, restructuring and other costs | 0 | 0 | 0 | 0
Settlement charges | 0 | 0 | 0 | 0
Equity in loss (earnings) of subsidiaries | (128) | 1 | (52) | 413
Dividends received from subsidiaries |  |  | (819) | (689)
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 |  |  | 0 | (1)
Net cash provided by operating activities |  |  | (819) | (690)
Cash flows from investing activities: |  |  |  |
Purchase of property and equipment and capitalized software, net of dispositions |  |  | 0 | 0
Other, net |  |  | 0 | 51
Net cash used by investing activities |  |  | 0 | 51
Cash flows from financing activities: |  |  |  |
Debt repaid |  |  |  | (50)
Debt repaid, including debt issuance costs |  |  | 0 |
Dividends paid |  |  | 819 | 689
Issuance of common stock, net of common stock acquired |  |  | 0 |
Issuance or common stock |  |  |  | 0
Proceeds from noncontrolling interest |  |  |  | 0
Intercompany activity, net |  |  | 0 | 0
Other, net |  |  | 0 | 0
Net cash provided (used) by financing activities |  |  | 819 | 639
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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