XML 38 R25.htm IDEA: XBRL DOCUMENT
v3.20.2

Revenue (Tables) | 6 Months Ended
--- | ---
Aug. 01, 2020
Revenue from Contract with Customer [Abstract] |
Sales from Merchandise Category [Table Text Block] | Disaggregation of the Company's net sales by family of business for the 13 and 26 weeks ended August 1, 2020 and August 3, 2019 were as follows:
| 13 Weeks Ended |  |  |  | 26 Weeks Ended |  |
Net sales by family of business | August 1, 2020 |  | August 3, 2019 |  | August 1, 2020 |  | August 3, 2019
| (millions) |  |  |  |  |  |
Women's Accessories, Intimate Apparel, Shoes, Cosmetics and Fragrances | $ | 1,381 |  |  | $ | 2,039 |  |  | $ | 2,596 |  |  | $ | 4,191 |
Women's Apparel | 626 |  |  | 1,269 |  |  | 1,205 |  |  | 2,582 |
Men's and Kids' | 727 |  |  | 1,266 |  |  | 1,299 |  |  | 2,468 |
Home/Other (a) | 825 |  |  | 972 |  |  | 1,476 |  |  | 1,809 |
Total | $ | 3,559 |  |  | $ | 5,546 |  |  | $ | 6,576 |  |  | $ | 11,050 |
(a) Other primarily includes restaurant sales, allowance for merchandise returns adjustments and breakage income from unredeemed gift cards.

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration