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Properties and Leases (Tables) | 12 Months Ended
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Jan. 30, 2021
Property Plant And Equipment And Leases Of Lessee [Abstract] |
Property, Plant and Equipment | The major classes of property and equipment, net as of January 30, 2021 and February 1, 2020 are as follows:
|  | January 30, |  |  | February 1, |
|  | 2021 |  |  | 2020 |
|  | (millions) |
Land |  | $ | 1,390 |  |  | $ | 1,436 |
Buildings on owned land |  |  | 3,650 |  |  |  | 3,822 |
Buildings on leased land and leasehold improvements |  |  | 1,268 |  |  |  | 1,365 |
Fixtures and equipment |  |  | 4,032 |  |  |  | 4,402 |
|  |  | 10,340 |  |  |  | 11,025 |
Less accumulated depreciation and amortization |  |  | 4,400 |  |  |  | 4,392 |
|  | $ | 5,940 |  |  | $ | 6,633 |
Lessee Lease [Table Text Block] | ROU assets and lease liabilities consist of:
|  |  |  | January 30, |  |  | February 1, |
|  |  |  | 2021 |  |  | 2020 |
|  | Classification |  | (millions) |
Assets |  |  |  |  |  |  |  |  |  |
Finance lease assets (a) |  | Right of Use Assets |  | $ | 12 |  |  | $ | 13 |
Operating lease assets (b) |  | Right of Use Assets |  |  | 2,866 |  |  |  | 2,655 |
Total lease assets |  |  |  | $ | 2,878 |  |  | $ | 2,668 |
Liabilities |  |  |  |  |  |  |  |  |  |
Current |  |  |  |  |  |  |  |  |  |
Finance (a) |  | Accounts payable and accrued liabilities |  | $ | 2 |  |  | $ | 2 |
Operating (b) |  | Accounts payable and accrued liabilities |  |  | 198 |  |  |  | 331 |
Noncurrent |  |  |  |  |  |  |  |  |  |
Finance (a) |  | Long-Term Lease Liabilities |  |  | 19 |  |  |  | 21 |
Operating (b) |  | Long-Term Lease Liabilities |  |  | 3,166 |  |  |  | 2,897 |
Total lease liabilities |  |  |  | $ | 3,385 |  |  | $ | 3,251 |
(a) | Finance lease assets are recorded net of accumulated amortization of $13 million and $12 million as of January 30, 2021 and February 1, 2020, respectively. As of January 30, 2021 and February 1, 2020, finance lease assets and noncurrent lease liabilities each included $2 million of non-lease components.
(b) | As of January 30, 2021, operating lease assets included $383 million of non-lease components and current and noncurrent lease liabilities included $35 million and $384 million, respectively, of non-lease components. As of February 1, 2020, operating lease assets included $403 million of non-lease components and current and noncurrent lease liabilities included $36 million and $397 million, respectively, of non-lease components.
Lease, Cost [Table Text Block] | The components of net lease expense, recognized primarily within selling, general and administrative expenses are disclosed below. For 2020 and 2019, lease expense included $87 million and $83 million, respectively, related to non-leasecomponents.
|  | 2020 |  |  | 2019 |  |  | 2018 |
|  |  |  |  |  | (millions) |  |  |  |  |
Real estate |  |  |  |  |  |  |  |  |  |  |  |
Operating leases (c) – |  |  |  |  |  |  |  |  |  |  |  |
Minimum rents |  | $ | 376 |  |  | $ | 364 |  |  | $ | 317 |
Variable rents |  |  | 45 |  |  |  | 54 |  |  |  | 11 |
|  |  | 421 |  |  |  | 418 |  |  |  | 328 |
Less income from subleases – |  |  |  |  |  |  |  |  |  |  |  |
Operating leases |  |  | (1 | ) |  |  | (2 | ) |  |  | (1 | )
|  | $ | 420 |  |  | $ | 416 |  |  | $ | 327 |
Personal property – Operating leases |  | $ | 7 |  |  | $ | 8 |  |  | $ | 9 |
(c) | Certain supply chain operating lease expense amounts are included in cost of sales.
Lessee, Finance Lease, Liability, Maturity [Table Text Block] | As of January 30, 2021, the maturity of lease liabilities is as follows:
|  |  |  |  |  | Operating |  |  |  |  |
|  | Finance |  |  | Leases |  |  |  |  |
|  | Leases |  |  | (d and e) |  |  | Total |
|  |  |  |  |  | (millions) |  |  |  |  |
Fiscal year |  |  |  |  |  |  |  |  |  |  |  |
2021 |  | $ | 3 |  |  | $ | 239 |  |  | $ | 242 |
2022 |  |  | 3 |  |  |  | 350 |  |  |  | 353 |
2023 |  |  | 3 |  |  |  | 344 |  |  |  | 347 |
2024 |  |  | 3 |  |  |  | 334 |  |  |  | 337 |
2025 |  |  | 3 |  |  |  | 329 |  |  |  | 332 |
After 2025 |  |  | 16 |  |  |  | 5,443 |  |  |  | 5,459 |
Total undiscounted lease payments |  |  | 31 |  |  |  | 7,039 |  |  |  | 7,070 |
Less amount representing interest |  |  | 10 |  |  |  | 3,675 |  |  |  | 3,685 |
Total lease liabilities |  | $ | 21 |  |  | $ | 3,364 |  |  | $ | 3,385 |
(d) | Operating lease payments include $3,063 million related to options to extend lease terms that are reasonably certain of being exercised and exclude $2 million of legally binding minimum lease payments for leases signed but not yet commenced.
(e) | Operating lease payments include $1,151 million related to non-lease component payments, with $840 million of such payments related to options to extend lease terms that are reasonably certain of being exercised.
Lessee, Operating Lease, Liability, Maturity [Table Text Block] | As of January 30, 2021, the maturity of lease liabilities is as follows:
|  |  |  |  |  | Operating |  |  |  |  |
|  | Finance |  |  | Leases |  |  |  |  |
|  | Leases |  |  | (d and e) |  |  | Total |
|  |  |  |  |  | (millions) |  |  |  |  |
Fiscal year |  |  |  |  |  |  |  |  |  |  |  |
2021 |  | $ | 3 |  |  | $ | 239 |  |  | $ | 242 |
2022 |  |  | 3 |  |  |  | 350 |  |  |  | 353 |
2023 |  |  | 3 |  |  |  | 344 |  |  |  | 347 |
2024 |  |  | 3 |  |  |  | 334 |  |  |  | 337 |
2025 |  |  | 3 |  |  |  | 329 |  |  |  | 332 |
After 2025 |  |  | 16 |  |  |  | 5,443 |  |  |  | 5,459 |
Total undiscounted lease payments |  |  | 31 |  |  |  | 7,039 |  |  |  | 7,070 |
Less amount representing interest |  |  | 10 |  |  |  | 3,675 |  |  |  | 3,685 |
Total lease liabilities |  | $ | 21 |  |  | $ | 3,364 |  |  | $ | 3,385 |
(d) | Operating lease payments include $3,063 million related to options to extend lease terms that are reasonably certain of being exercised and exclude $2 million of legally binding minimum lease payments for leases signed but not yet commenced.
(e) | Operating lease payments include $1,151 million related to non-lease component payments, with $840 million of such payments related to options to extend lease terms that are reasonably certain of being exercised.
Schedule of Supplemental Information for Lease Assumptions and Cash Flows [Table Text Block] | Additional supplemental information regarding assumptions and cash flows for operating and finance leases is as follows:
|  | January 30, |  |  | February 1, |
Lease Term and Discount Rate |  | 2021 |  |  | 2020 |
Weighted-average remaining lease term (years) |  |  |  |  |  |  |  |
Finance leases |  |  | 12.1 |  |  |  | 12.7 |
Operating leases |  |  | 22.4 |  |  |  | 23.3 |
Weighted-average discount rate |  |  |  |  |  |  |  |
Finance leases |  |  | 6.70 | % |  |  | 6.69 | %
Operating leases |  |  | 6.32 | % |  |  | 6.53 | %
|  | 52 Weeks Ended |  |  | 52 Weeks Ended |
Other Information |  | January 30, 2021 |  |  | February 1, 2020 |
|  | (millions) |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |  |  |
Operating cash flows used from operating leases |  | $ | 521 |  |  | $ | 363 |
Financing cash flows used from financing leases |  |  | 4 |  |  |  | 2 |
Leased assets obtained in exchange for new operating lease liabilities |  |  | 430 |  |  |  | 216 |

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- Definition Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918701-209980 + Details
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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918686-209980 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918701-209980 + Details
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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(13)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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