XML 49 R25.htm IDEA: XBRL DOCUMENT v3.25.1
Business and Summary of Accounting Policies - Additional Information (Details)
3 Months Ended 12 Months Ended 24 Months Ended
Nov. 07, 2022
shares
Aug. 22, 2022
shares
Aug. 18, 2022
USD ($)
Nov. 07, 2022
$ / shares
shares
Feb. 01, 2025
USD ($)
Store
Segment
$ / shares
shares
Feb. 03, 2024
USD ($)
shares
Jan. 28, 2023
USD ($)
Feb. 01, 2025
USD ($)
Store
$ / shares
shares
Feb. 28, 2022
USD ($)
Business And Summary Of Accounting Policies [Line Items]                  
Number of stores | Store         1,175     1,175  
Authorized common stock | shares         800,000,000     800,000,000  
Number of reportable segment | Segment         1        
Segment Reporting, CODM, Individual Title and Position or Group Name [Extensible Enumeration]         srt:ChiefExecutiveOfficerMember        
Segment reporting CODM net income (loss) measure how used, description         The CODM assesses the performance of the Company and decides how to allocate resources using net income (loss) that is reported on the Consolidated Statement of Operations. Net income (loss) is used to monitor budget versus actual results. The CODM regularly reviews information consistent with the Consolidated Statements of Operations.        
Common stock, par value | $ / shares         $ 0.01     $ 0.01  
Preferred stock, shares authorized | shares         10,000,000     10,000,000  
Preferred stock, par value | $ / shares         $ 0.01     $ 0.01  
Credit and debit card receivables         $ 70,000,000 $ 74,000,000   $ 70,000,000  
Impairment of property and equipment and other long-lived assets         54,000,000 0 $ 22,000,000    
Impairments, store closing, and other costs         $ 76,000,000        
Impairment, Long-Lived Asset, Held-for-Use, Statement of Income or Comprehensive Income [Extensible Enumeration]               Impairments, store closing, and other costs  
Number of underperforming stores | Store         27        
Impairments of fixed asset         $ 43,000,000        
ROU asset impairment charges         11,000,000        
Severance costs         14,000,000        
Other costs         26,000,000        
Costs offset         32,000,000        
Cash proceeds related to lease termination agreements         6,000,000        
Gain (loss) on offsetting costs in non-cash lease         18,000,000        
Estimated Total Self Insurance Related liabilities, net of collateral held by third parties         48,000,000 54,000,000   $ 48,000,000  
Value of insurance risk retained         $ 5,000,000     5,000,000  
Deductible as a percent of losses, minimum         2.00%        
Deductible as a percent of losses, maximum         5.00%        
Maintenance deductible         $ 1,000,000        
Revenue from Sale         $ 16,221,000,000 $ 17,476,000,000 18,098,000,000    
Number of shares of treasury stock retired | shares         35,000,000 217,000,000      
Supplier finance program obligation         $ 97,000,000 $ 19,000,000   $ 97,000,000  
Supplier Finance Program, Obligation, Statement of Financial Position [Extensible Enumeration]         Accounts Payable, Current Accounts Payable, Current   Accounts Payable, Current  
Additions in supplier finance program obligation         $ 568,000,000        
Settlements in supplier finance program obligation         $ 490,000,000        
ASU 2023-07 [Member]                  
Business And Summary Of Accounting Policies [Line Items]                  
Change in Accounting Principle, Accounting Standards Update, Adopted [true false]         true     true  
ASU 2022-04 [Member]                  
Business And Summary Of Accounting Policies [Line Items]                  
Change in Accounting Principle, Accounting Standards Update, Adopted [true false]         true     true  
Common Stock [Member]                  
Business And Summary Of Accounting Policies [Line Items]                  
Number of shares of treasury stock retired | shares         (35,000,000) (217,000,000)      
ASR [Member] | Common Stock [Member] | Goldman Sachs and Co Limited Liability Company [Member]                  
Business And Summary Of Accounting Policies [Line Items]                  
Accelerated share repurchase value     $ 500,000,000            
Stock repurchase                 $ 3,000,000,000
Average purchase price per share to be repurchase | $ / shares       $ 28          
Repurchase of common stock | shares 6,100,000 11,800,000   17,900,000          
Stock repurchase program, percentage of shares expected to be repurchased   80.00%              
Net Sales [Member]                  
Business And Summary Of Accounting Policies [Line Items]                  
Revenue from Sale         $ 15,385,000,000 $ 16,586,000,000 17,161,000,000    
Gift Card [Member]                  
Business And Summary Of Accounting Policies [Line Items]                  
Revenue from Sale         127,000,000 149,000,000 $ 158,000,000    
6321 Accident and Health Insurance [Member]                  
Business And Summary Of Accounting Policies [Line Items]                  
Value of initial insurance risk retained           $ 500,000      
General Liability [Member]                  
Business And Summary Of Accounting Policies [Line Items]                  
Value of initial insurance risk retained         250,000     $ 250,000  
524126 Direct Property and Casualty Insurance Carriers [Member]                  
Business And Summary Of Accounting Policies [Line Items]                  
Deductible value of initial insurance risk retained         $ 250,000     $ 250,000