XML 29 R14.htm IDEA: XBRL DOCUMENT v3.19.3

Revenue Recognition (Tables)

9 Months Ended

Nov. 02, 2019

Revenue From Contract With Customer [Abstract]

Schedule of Net Sales by Line of Business

The following table summarizes net sales by line of business:

	Three Months Ended						Nine Months Ended
(Dollars in Millions)	November 2, 2019			November 3, 2018 (1)			November 2, 2019			November 3, 2018 (1)
Women's	$	1,264		$	1,287		$	3,857		$	3,982
Men's		938			925			2,656			2,668
Home		715			719			1,994			2,090
Children's		647			650			1,561			1,569
Footwear		472			470			1,338			1,372
Accessories		322			318			942			951
Net Sales	$	4,358		$	4,369		$	12,348		$	12,632

(1) Certain businesses do not agree to previously reported amounts due to changes in category classification.

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