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Condensed Consolidating Financial Information (Condensed Consolidating Statement of Operations) (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Aug. 01, 2020 | Aug. 03, 2019 | Aug. 01, 2020 | Aug. 03, 2019
Net sales | $ 3,559 | $ 5,546 | $ 6,576 | $ 11,050
Consignment Commission Income | 0 |  | 0 |
Credit card revenues, net | 168 | 176 | 299 | 348
Cost of sales | (2,718) | (3,395) | (5,219) | (6,798)
Selling, general and administrative expenses | (1,398) | (2,177) | (2,995) | (4,287)
Gains on sale of real estate | 0 | 7 | 16 | 49
Impairment, restructuring and other costs | (242) | (2) | (3,426) | (3)
Operating income (loss) | (631) | 155 | (4,749) | 359
Benefit plan income, net | 12 | 8 | 21 | 15
Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement | (38) | 0 | (38) | 0
Interest (expense) income, net |  |  |  |
External | (69) | (47) | (117) | (94)
Interest Expense, Other | 0 | 0 | 0 | 0
Financing costs | (3) | 0 | (3) | 0
Income (Loss) from Equity Method Investments | 0 | 0 | 0 | 0
Income (loss) before income taxes | (729) | 116 | (4,886) | 280
Federal, state and local income tax benefit (expense) | 298 | (30) | 874 | (57)
Net income (loss) | (431) | 86 | (4,012) | 223
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest | (380) | 91 | (3,952) | 234
Parent |  |  |  |
Net sales | 0 | 0 | 0 | 0
Consignment Commission Income | 0 |  |  |
Credit card revenues, net | 0 | 0 | 0 | 0
Cost of sales | 0 | 0 | 0 | 0
Selling, general and administrative expenses | 0 | 0 | 0 | 1
Gains on sale of real estate |  | 0 | 0 | 0
Impairment, restructuring and other costs | 0 | 0 | 0 | 0
Operating income (loss) | 0 | 0 | 0 | 1
Benefit plan income, net | 0 | 0 | 0 | 0
Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement | 0 |  | 0 |
Interest (expense) income, net |  |  |  |
External | (17) | 4 | (16) | 9
Interest Expense, Other | (21) | 0 | (21) | 0
Financing costs | 0 |  | 0 |
Income (Loss) from Equity Method Investments | (406) | 82 | (3,988) | 214
Income (loss) before income taxes | (444) | 86 | (4,025) | 224
Federal, state and local income tax benefit (expense) | 13 | 0 | 13 | (1)
Net income (loss) | (431) | 86 | (4,012) | 223
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest | (380) | 91 | (3,952) | 234
Subsidiary Issuer |  |  |  |
Net sales | 166 | 2,219 | 1,033 | 4,373
Consignment Commission Income | 219 |  | 219 |
Credit card revenues, net | (1) | (2) | (6) | (5)
Cost of sales | 14 | (1,341) | (782) | (2,682)
Selling, general and administrative expenses | (463) | (872) | (1,025) | (1,674)
Gains on sale of real estate |  | 0 | 0 | 24
Impairment, restructuring and other costs | (85) | 0 | (2,807) | 0
Operating income (loss) | (150) | 4 | (3,368) | 36
Benefit plan income, net | 5 | 3 | 8 | 6
Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement | (13) |  | (13) |
Interest (expense) income, net |  |  |  |
External | (48) | (52) | (97) | (105)
Interest Expense, Other | 10 | (18) | (8) | (37)
Financing costs | (3) |  | (3) |
Income (Loss) from Equity Method Investments | (473) | (108) | (1,268) | (138)
Income (loss) before income taxes | (672) | (171) | (4,749) | (238)
Federal, state and local income tax benefit (expense) | 75 | 7 | 502 | 31
Net income (loss) | (597) | (164) | (4,247) | (207)
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest | (551) | (159) | (4,192) | (197)
Other Subsidiaries |  |  |  |
Net sales | 3,427 | 4,416 | 6,382 | 9,184
Consignment Commission Income | 0 |  | 0 |
Credit card revenues, net | 169 | 178 | 305 | 353
Cost of sales | (2,766) | (3,143) | (5,276) | (6,623)
Selling, general and administrative expenses | (1,154) | (1,305) | (2,189) | (2,614)
Gains on sale of real estate |  | 7 | 16 | 25
Impairment, restructuring and other costs | (157) | (2) | (619) | (3)
Operating income (loss) | (481) | 151 | (1,381) | 322
Benefit plan income, net | 7 | 5 | 13 | 9
Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement | (25) |  | (25) |
Interest (expense) income, net |  |  |  |
External | (4) | 1 | (4) | 2
Interest Expense, Other | 11 | 18 | 29 | 37
Financing costs | 0 |  | 0 |
Income (Loss) from Equity Method Investments | 0 | 0 | 0 | 0
Income (loss) before income taxes | (492) | 175 | (1,368) | 370
Federal, state and local income tax benefit (expense) | 210 | (37) | 359 | (87)
Net income (loss) | (282) | 138 | (1,009) | 283
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest | (249) | 142 | (970) | 291
Consolidation, Eliminations [Member] |  |  |  |
Net sales | (34) | (1,089) | (839) | (2,507)
Consignment Commission Income | (219) |  | (219) |
Credit card revenues, net | 0 | 0 | 0 | 0
Cost of sales | 34 | 1,089 | 839 | 2,507
Selling, general and administrative expenses | 219 | 0 | 219 | 0
Gains on sale of real estate |  | 0 | 0 | 0
Impairment, restructuring and other costs | 0 | 0 | 0 | 0
Operating income (loss) | 0 | 0 | 0 | 0
Benefit plan income, net | 0 | 0 | 0 | 0
Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement | 0 |  | 0 |
Interest (expense) income, net |  |  |  |
External | 0 | 0 | 0 | 0
Interest Expense, Other | 0 | 0 | 0 | 0
Financing costs | 0 |  | 0 |
Income (Loss) from Equity Method Investments | 879 | 26 | 5,256 | (76)
Income (loss) before income taxes | 879 | 26 | 5,256 | (76)
Federal, state and local income tax benefit (expense) | 0 | 0 | 0 | 0
Net income (loss) | 879 | 26 | 5,256 | (76)
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest | $ 800 | $ 17 | $ 5,162 | $ (94)

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