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Leases - Summary of Changes in Consolidated Balance Sheet upon Adoption of New Standard (Details) - USD ($) $ in Millions | Feb. 01, 2020 | Feb. 03, 2019 | Feb. 02, 2019 | Feb. 03, 2018
--- | --- | --- | --- | ---
Assets |  |  |  |  |
Property and equipment, net |  | $ 7,352 |  | $ 7,428 |
Operating leases |  | 2,391 |  |  |
Other assets |  | 163 |  | 206 |
Total assets |  | 14,555 |  | 12,469 |
Liabilities and Shareholders’ Equity |  |  |  |  |
Operating leases |  | 2,777 |  |  |
Deferred income taxes |  | 260 |  | 184 |
Shareholders' equity |  | 5,450 |  | 5,527 | $ 5,419
Total liabilities and shareholders’ equity |  | $ 14,555 |  | $ 12,469 |
ASU No. 2016-02 [Member] | Impact of Adoption [Member] |  |  |  |  |
Assets |  |  |  |  |
Property and equipment, net | [1] |  | $ (174) |  |
Operating leases | [2] |  | 2,446 |  |
Other assets | [3] |  | (32) |  |
Total assets |  |  | 2,240 |  |
Liabilities and Shareholders’ Equity |  |  |  |  |
Finance lease and financing obligations | [1] |  | (237) |  |
Operating leases | [2] |  | 2,771 |  |
Accrued and other liabilities | [3] |  | (413) |  |
Deferred income taxes | [4] |  | 31 |  |
Shareholders' equity | [4] |  | 88 |  |
Total liabilities and shareholders’ equity |  |  | $ 2,240 |  |
[1] | The reductions are primarily due to historical failed sale-leaseback and build-to-suit arrangements where we were deemed the owner for accounting purposes. In accordance with ASC 842 transition provisions, they became operating or finance leases.
[2] | The increases include land and other operating leases which were not previously recorded on our balance sheet or were previously recorded as financing obligations.
[3] | The reductions are primarily due to the reclassification of lease-related assets and liabilities such as straight-line rent and reserves for closed stores to operating lease assets and liabilities.
[4] | The cumulative effect of lease adjustments, net of the deferred tax impact, was recorded as an adjustment to retained earnings. In addition, retained earnings includes a $26 million lease impairment charge.

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