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v3.20.2

Condensed Consolidating Financial Information (Condensed Consolidating Statement of Operations) (Details) - USD ($) $ in Millions | 3 Months Ended
--- | ---
May 02, 2020 | May 04, 2019
Net sales | $ 3,017 | $ 5,504
Credit card revenues, net | 131 | 172
Cost of sales | (2,501) | (3,403)
Selling, general and administrative expenses | (1,598) | (2,112)
Gains on sale of real estate | 16 | 43
Impairment, restructuring and other costs | (3,184) | (1)
Operating income (loss) | (4,119) | 203
Benefit plan income, net | 9 | 7
Interest (expense) income, net |  |
External | (47) | (47)
Interest Expense, Other | 0 | 0
Income (Loss) from Equity Method Investments | 0 | 0
Income (loss) before income taxes | (4,157) | 163
Federal, state and local income tax benefit (expense) | 576 | (27)
Net income (loss) | (3,581) | 136
Net income (loss) | (3,581) | 136
Comprehensive Income, Net of Tax, Including Portion Attributable to Noncontrolling Interest | (3,572) | 142
Parent |  |
Net sales | 0 | 0
Credit card revenues, net | 0 | 0
Cost of sales | 0 | 0
Selling, general and administrative expenses | 0 | 0
Gains on sale of real estate | 0 | 0
Impairment, restructuring and other costs | 0 | 0
Operating income (loss) | 0 | 0
Benefit plan income, net | 0 | 0
Interest (expense) income, net |  |
External | 1 | 5
Interest Expense, Other | 0 | 0
Income (Loss) from Equity Method Investments | (3,582) | 132
Income (loss) before income taxes | (3,581) | 137
Federal, state and local income tax benefit (expense) | 0 | (1)
Net income (loss) | (3,581) | 136
Comprehensive Income, Net of Tax, Including Portion Attributable to Noncontrolling Interest | (3,572) | 142
Subsidiary Issuer |  |
Net sales | 867 | 2,154
Credit card revenues, net | (5) | (2)
Cost of sales | (796) | (1,341)
Selling, general and administrative expenses | (562) | (803)
Gains on sale of real estate | 0 | 24
Impairment, restructuring and other costs | (2,722) | 0
Operating income (loss) | (3,218) | 32
Benefit plan income, net | 3 | 3
Interest (expense) income, net |  |
External | (49) | (53)
Interest Expense, Other | (18) | (19)
Income (Loss) from Equity Method Investments | (795) | (30)
Income (loss) before income taxes | (4,077) | (67)
Federal, state and local income tax benefit (expense) | 427 | 24
Net income (loss) | (3,650) | (43)
Comprehensive Income, Net of Tax, Including Portion Attributable to Noncontrolling Interest | (3,641) | (38)
Other Subsidiaries |  |
Net sales | 2,955 | 4,768
Credit card revenues, net | 136 | 174
Cost of sales | (2,510) | (3,480)
Selling, general and administrative expenses | (1,036) | (1,309)
Gains on sale of real estate | 16 | 19
Impairment, restructuring and other costs | (462) | (1)
Operating income (loss) | (901) | 171
Benefit plan income, net | 6 | 4
Interest (expense) income, net |  |
External | 1 | 1
Interest Expense, Other | 18 | 19
Income (Loss) from Equity Method Investments | 0 | 0
Income (loss) before income taxes | (876) | 195
Federal, state and local income tax benefit (expense) | 149 | (50)
Net income (loss) | (727) | 145
Comprehensive Income, Net of Tax, Including Portion Attributable to Noncontrolling Interest | (721) | 149
Consolidation, Eliminations [Member] |  |
Net sales | (805) | (1,418)
Credit card revenues, net | 0 | 0
Cost of sales | 805 | 1,418
Selling, general and administrative expenses | 0 | 0
Gains on sale of real estate | 0 | 0
Impairment, restructuring and other costs | 0 | 0
Operating income (loss) | 0 | 0
Benefit plan income, net | 0 | 0
Interest (expense) income, net |  |
External | 0 | 0
Interest Expense, Other | 0 | 0
Income (Loss) from Equity Method Investments | 4,377 | (102)
Income (loss) before income taxes | 4,377 | (102)
Federal, state and local income tax benefit (expense) | 0 | 0
Net income (loss) | 4,377 | (102)
Comprehensive Income, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $ 4,362 | $ (111)

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