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Quarterly Financial Information (Unaudited) | 12 Months Ended
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Feb. 01, 2020
Quarterly Financial Information Disclosure [Abstract] |
Quarterly Financial Information (Unaudited) | 8. Quarterly Financial Information (Unaudited)
|  |  | 2019 |
| (Dollars and Shares in Millions, Except per Share Data) |  | First |  |  |  |  | Second |  |  | Third |  |  | Fourth |
| Total revenue | $ | 4,087 |  | $ | 4,430 |  | $ | 4,625 |  | $ | 6,832 |
| Cost of merchandise sold | $ | 2,415 |  | $ | 2,550 |  | $ | 2,775 |  | $ | 4,400 |
| Selling, general and administrative expenses | $ | 1,275 |  | $ | 1,269 |  | $ | 1,419 |  | $ | 1,742 |
| (Gain) loss on extinguishment of debt |  |  | — |  |  |  |  |  | — |  | $ | (9 | ) |  |  | — |
| Impairments, store closing and other costs | $ | 49 |  | $ | 7 |  |  |  | — |  | $ | 57 |
| Net income | $ | 62 |  | $ | 241 |  | $ | 123 |  | $ | 265 |
| Basic shares |  |  | 161 |  |  |  |  |  | 159 |  |  |  | 156 |  |  |  | 154 |
| Basic net income per share | $ | 0.38 |  | $ | 1.52 |  | $ | 0.79 |  | $ | 1.72 |
| Diluted shares |  |  | 162 |  |  |  |  |  | 159 |  |  |  | 157 |  |  |  | 154 |
| Diluted net income per share | $ | 0.38 |  | $ | 1.51 |  | $ | 0.78 |  | $ | 1.72 |
|  |  | 2018 |
| (Dollars and Shares in Millions, Except per Share Data) |  | First |  |  | Second |  |  | Third |  |  | Fourth |
| Total revenue | $ | 4,208 |  | $ | 4,570 |  | $ | 4,628 |  | $ | 6,823 |
| Cost of merchandise sold | $ | 2,496 |  | $ | 2,605 |  | $ | 2,752 |  | $ | 4,345 |
| Selling, general and administrative expenses | $ | 1,259 |  | $ | 1,272 |  | $ | 1,375 |  | $ | 1,694 |
| (Gain) loss on extinguishment of debt | $ | 42 |  |  |  | — |  |  |  | — |  | $ | 21 |
| Impairments, store closing and other costs |  |  | — |  |  |  | — |  |  |  | — |  | $ | 104 |
| Net income | $ | 75 |  | $ | 292 |  | $ | 161 |  | $ | 272 |
| Basic shares |  |  | 165 |  |  |  | 165 |  |  |  | 164 |  |  |  | 162 |
| Basic net income per share | $ | 0.46 |  | $ | 1.77 |  | $ | 0.98 |  | $ | 1.68 |
| Diluted shares |  |  | 167 |  |  |  | 166 |  |  |  | 165 |  |  |  | 163 |
| Diluted net income per share | $ | 0.45 |  | $ | 1.76 |  | $ | 0.98 |  | $ | 1.67 |
Due to changes in stock prices during the year and timing of share repurchases and issuances, the sum of quarterly net income per share may not equal the annual net income per share.

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- References No definition available. + Details
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- Definition The entire disclosure for quarterly financial data. Includes, but is not limited to, tabular presentation of financial information for fiscal quarters, effect of year-end adjustments, and an explanation of matters or transactions that affect comparability of the information. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -URI http://asc.fasb.org/topic&trid=2126967 + Details
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