{ "schema": "canli.company-reference.v1", "cik": "0001166126", "name": "OLD COPPER COMPANY, INC.", "selection_policy": "extended-v23", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0001166126.json", "source_sha256": "612d7e164afc484a1f63ede45acf06104ba2a55ebe6acc587025787250eac3f9", "fetched_at": "2026-09-22T19:42:23.268Z", "policy": "Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.", "claim_boundary": "Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.", "concepts": [ { "tag": "Assets", "taxonomy": "us-gaap", "label": "Total assets", "kind": "instant", "meaning": "Resources recognized on the balance sheet. Book assets are not the market value of the business.", "observations": [ { "end": "2020-02-01", "val": 7989000000, "accn": "0001166126-20-000022", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "unit": "USD" }, { "end": "2019-02-02", "val": 7721000000, "accn": "0001166126-20-000022", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2018-02-03", "val": 8454000000, "accn": "0001166126-19-000012", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-19", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2017-01-28", "val": 9118000000, "accn": "0001166126-18-000033", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-05-30", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-01-30", "val": 9442000000, "accn": "0001166126-17-000013", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-24", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2015-01-31", "val": 10309000000, "accn": "0001166126-16-000069", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-16", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2014-02-01", "val": 11801000000, "accn": "0001166126-15-000013", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-23", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2013-02-02", "val": 9781000000, "accn": "0001166126-14-000017", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-21", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2012-01-28", "val": 11424000000, "accn": "0001166126-13-000016", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-20", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2011-01-29", "val": 13068000000, "accn": "0001193125-12-135077", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-28", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2010-01-30", "val": 12581000000, "accn": "0001193125-11-081412", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-29", "frame": "CY2009Q4I", "unit": "USD" }, { "end": "2009-01-31", "val": 12011000000, "accn": "0001193125-10-071527", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-03-30", "frame": "CY2008Q4I", "unit": "USD" } ] }, { "tag": "Liabilities", "taxonomy": "us-gaap", "label": "Total liabilities", "kind": "instant", "meaning": "Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.", "observations": [ { "end": "2020-02-01", "val": 7160000000, "accn": "0001166126-20-000022", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "unit": "USD" }, { "end": "2019-02-02", "val": 6551000000, "accn": "0001166126-20-000022", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2018-02-03", "val": 7071000000, "accn": "0001166126-19-000012", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-19", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2017-01-28", "val": 7764000000, "accn": "0001166126-18-000033", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-05-30", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-01-30", "val": 8133000000, "accn": "0001166126-17-000013", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-24", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2015-01-31", "val": 8395000000, "accn": "0001166126-16-000069", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-16", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2014-02-01", "val": 8714000000, "accn": "0001166126-15-000013", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-23", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2013-02-02", "val": 6610000000, "accn": "0001166126-14-000017", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-21", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2012-01-28", "val": 7414000000, "accn": "0001166126-13-000016", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-20", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2011-01-29", "val": 7608000000, "accn": "0001193125-12-135077", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-28", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2010-01-30", "val": 7803000000, "accn": "0001193125-11-081412", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-29", "frame": "CY2009Q4I", "unit": "USD" }, { "end": "2009-01-31", "val": 7856000000, "accn": "0001193125-10-071527", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-03-30", "frame": "CY2008Q4I", "unit": "USD" } ] }, { "tag": "StockholdersEquity", "taxonomy": "us-gaap", "label": "Stockholders equity", "kind": "instant", "meaning": "The reported residual interest after liabilities. It is an accounting amount, not market capitalization.", "observations": [ { "end": "2020-02-01", "val": 829000000, "accn": "0001166126-20-000022", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "unit": "USD" }, { "end": "2019-02-02", "val": 1170000000, "accn": "0001166126-20-000022", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2018-02-03", "val": 1383000000, "accn": "0001166126-19-000012", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-19", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2017-01-28", "val": 1354000000, "accn": "0001166126-18-000033", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-05-30", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-01-30", "val": 1309000000, "accn": "0001166126-17-000013", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-24", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2015-01-31", "val": 1914000000, "accn": "0001166126-16-000069", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-16", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2014-02-01", "val": 3087000000, "accn": "0001166126-15-000013", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-23", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2013-02-02", "val": 3171000000, "accn": "0001166126-14-000017", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-21", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2012-01-28", "val": 4010000000, "accn": "0001166126-13-000016", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-20", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2011-01-29", "val": 5460000000, "accn": "0001193125-12-135077", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-28", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2010-01-30", "val": 4778000000, "accn": "0001193125-11-081412", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-29", "frame": "CY2009Q4I", "unit": "USD" }, { "end": "2009-01-31", "val": 4155000000, "accn": "0001193125-10-071527", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-03-30", "frame": "CY2008Q4I", "unit": "USD" } ] }, { "tag": "CashAndCashEquivalentsAtCarryingValue", "taxonomy": "us-gaap", "label": "Cash and cash equivalents", "kind": "instant", "meaning": "Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.", "observations": [ { "end": "2020-02-01", "val": 386000000, "accn": "0001166126-20-000022", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "unit": "USD" }, { "end": "2019-02-02", "val": 333000000, "accn": "0001166126-20-000022", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "unit": "USD" }, { "end": "2018-02-03", "val": 458000000, "accn": "0001166126-20-000022", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2017-01-28", "val": 887000000, "accn": "0001166126-20-000022", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-01-30", "val": 887000000, "accn": "0001166126-19-000012", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-19", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2015-01-31", "val": 900000000, "accn": "0001166126-19-000012", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-19", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2014-02-01", "val": 1515000000, "accn": "0001166126-17-000013", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-24", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2013-02-02", "val": 930000000, "accn": "0001166126-16-000069", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-16", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2012-01-28", "val": 1507000000, "accn": "0001166126-15-000013", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-23", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2011-01-29", "val": 2622000000, "accn": "0001166126-14-000017", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-21", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2010-01-30", "val": 3011000000, "accn": "0001166126-13-000016", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-20", "frame": "CY2009Q4I", "unit": "USD" }, { "end": "2009-01-31", "val": 2352000000, "accn": "0001193125-12-135077", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-28", "frame": "CY2008Q4I", "unit": "USD" }, { "end": "2008-02-02", "val": 2532000000, "accn": "0001193125-11-081412", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-29", "frame": "CY2007Q4I", "unit": "USD" }, { "end": "2007-02-03", "val": 2803000000, "accn": "0001193125-10-071527", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-03-30", "frame": "CY2006Q4I", "unit": "USD" } ] }, { "tag": "NetIncomeLoss", "taxonomy": "us-gaap", "label": "Net income or loss", "kind": "duration", "meaning": "Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.", "observations": [ { "start": "2019-02-03", "end": "2020-02-01", "val": -268000000, "accn": "0001166126-20-000022", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-04", "end": "2019-02-02", "val": -255000000, "accn": "0001166126-20-000022", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-29", "end": "2018-02-03", "val": -118000000, "accn": "0001166126-20-000022", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-31", "end": "2017-01-28", "val": -17000000, "accn": "0001166126-19-000012", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-19", "frame": "CY2016", "unit": "USD" }, { "start": "2015-02-01", "end": "2016-01-30", "val": -513000000, "accn": "0001166126-18-000033", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-05-30", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-02", "end": "2015-01-31", "val": -717000000, "accn": "0001166126-17-000013", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-24", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-03", "end": "2014-02-01", "val": -1278000000, "accn": "0001166126-16-000069", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-16", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-29", "end": "2013-02-02", "val": -985000000, "accn": "0001166126-15-000013", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-23", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-30", "end": "2012-01-28", "val": -152000000, "accn": "0001166126-14-000017", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-21", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-31", "end": "2011-01-29", "val": 389000000, "accn": "0001166126-13-000016", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-20", "frame": "CY2010", "unit": "USD" }, { "start": "2009-02-01", "end": "2010-01-30", "val": 251000000, "accn": "0001193125-12-135077", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-28", "frame": "CY2009", "unit": "USD" }, { "start": "2008-02-03", "end": "2009-01-31", "val": 572000000, "accn": "0001193125-11-081412", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-29", "frame": "CY2008", "unit": "USD" }, { "start": "2007-02-04", "end": "2008-02-02", "val": 1111000000, "accn": "0001193125-10-071527", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-03-30", "frame": "CY2007", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInOperatingActivities", "taxonomy": "us-gaap", "label": "Operating cash flow", "kind": "duration", "meaning": "Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.", "observations": [ { "start": "2012-01-29", "end": "2013-02-02", "val": -10000000, "accn": "0001166126-13-000016", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-20", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-30", "end": "2012-01-28", "val": 820000000, "accn": "0001166126-13-000016", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-20", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-31", "end": "2011-01-29", "val": 592000000, "accn": "0001166126-13-000016", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-20", "frame": "CY2010", "unit": "USD" }, { "start": "2009-02-01", "end": "2010-01-30", "val": 1573000000, "accn": "0001193125-12-135077", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-28", "frame": "CY2009", "unit": "USD" }, { "start": "2008-02-03", "end": "2009-01-31", "val": 1156000000, "accn": "0001193125-11-081412", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-29", "frame": "CY2008", "unit": "USD" }, { "start": "2007-02-04", "end": "2008-02-02", "val": 1249000000, "accn": "0001193125-10-071527", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-03-30", "frame": "CY2007", "unit": "USD" } ] }, { "tag": "PaymentsToAcquirePropertyPlantAndEquipment", "taxonomy": "us-gaap", "label": "Capital expenditure payments", "kind": "duration", "meaning": "Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.", "observations": [ { "start": "2019-02-03", "end": "2020-02-01", "val": 309000000, "accn": "0001166126-20-000022", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-04", "end": "2019-02-02", "val": 392000000, "accn": "0001166126-20-000022", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-29", "end": "2018-02-03", "val": 395000000, "accn": "0001166126-20-000022", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-31", "end": "2017-01-28", "val": 427000000, "accn": "0001166126-19-000012", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-19", "frame": "CY2016", "unit": "USD" }, { "start": "2015-02-01", "end": "2016-01-30", "val": 320000000, "accn": "0001166126-18-000033", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-05-30", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-02", "end": "2015-01-31", "val": 252000000, "accn": "0001166126-17-000013", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-24", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-03", "end": "2014-02-01", "val": 951000000, "accn": "0001166126-16-000069", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-16", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-29", "end": "2013-02-02", "val": 810000000, "accn": "0001166126-15-000013", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-23", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-30", "end": "2012-01-28", "val": 634000000, "accn": "0001166126-14-000017", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-21", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-31", "end": "2011-01-29", "val": 499000000, "accn": "0001166126-13-000016", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-20", "frame": "CY2010", "unit": "USD" }, { "start": "2009-02-01", "end": "2010-01-30", "val": 600000000, "accn": "0001193125-12-135077", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-28", "frame": "CY2009", "unit": "USD" }, { "start": "2008-02-03", "end": "2009-01-31", "val": 969000000, "accn": "0001193125-11-081412", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-29", "frame": "CY2008", "unit": "USD" }, { "start": "2007-02-04", "end": "2008-02-02", "val": 1243000000, "accn": "0001193125-10-071527", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-03-30", "frame": "CY2007", "unit": "USD" } ] }, { "tag": "Revenues", "taxonomy": "us-gaap", "label": "Revenue", "kind": "duration", "meaning": "Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.", "observations": [ { "start": "2019-02-03", "end": "2020-02-01", "val": 10716000000, "accn": "0001166126-20-000022", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-04", "end": "2019-02-02", "val": 11664000000, "accn": "0001166126-20-000022", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-29", "end": "2018-02-03", "val": 12554000000, "accn": "0001166126-20-000022", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-31", "end": "2017-01-28", "val": 12571000000, "accn": "0001166126-19-000012", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-19", "frame": "CY2016", "unit": "USD" } ] }, { "tag": "RevenueFromContractWithCustomerExcludingAssessedTax", "taxonomy": "us-gaap", "label": "Contract revenue excluding tax", "kind": "duration", "meaning": "Revenue from customer contracts excluding assessed taxes under this specific taxonomy concept. It is not automatically comparable to older revenue tags.", "observations": [ { "start": "2019-02-03", "end": "2020-02-01", "val": 11167000000, "accn": "0001166126-20-000022", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-04", "end": "2019-02-02", "val": 12019000000, "accn": "0001166126-20-000022", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-29", "end": "2018-02-03", "val": 12873000000, "accn": "0001166126-20-000022", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-31", "end": "2017-01-28", "val": 12918000000, "accn": "0001166126-19-000012", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-19", "frame": "CY2016", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInFinancingActivities", "taxonomy": "us-gaap", "label": "Financing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.", "observations": [ { "start": "2012-01-29", "end": "2013-02-02", "val": -274000000, "accn": "0001166126-13-000016", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-20", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-30", "end": "2012-01-28", "val": -1065000000, "accn": "0001166126-13-000016", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-20", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-31", "end": "2011-01-29", "val": -496000000, "accn": "0001166126-13-000016", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-20", "frame": "CY2010", "unit": "USD" }, { "start": "2009-02-01", "end": "2010-01-30", "val": -327000000, "accn": "0001193125-12-135077", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-28", "frame": "CY2009", "unit": "USD" }, { "start": "2008-02-03", "end": "2009-01-31", "val": -380000000, "accn": "0001193125-11-081412", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-29", "frame": "CY2008", "unit": "USD" }, { "start": "2007-02-04", "end": "2008-02-02", "val": -286000000, "accn": "0001193125-10-071527", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-03-30", "frame": "CY2007", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInInvestingActivities", "taxonomy": "us-gaap", "label": "Investing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.", "observations": [ { "start": "2012-01-29", "end": "2013-02-02", "val": -293000000, "accn": "0001166126-13-000016", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-20", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-30", "end": "2012-01-28", "val": -870000000, "accn": "0001166126-13-000016", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-20", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-31", "end": "2011-01-29", "val": -485000000, "accn": "0001166126-13-000016", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-20", "frame": "CY2010", "unit": "USD" }, { "start": "2009-02-01", "end": "2010-01-30", "val": -587000000, "accn": "0001193125-12-135077", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-28", "frame": "CY2009", "unit": "USD" }, { "start": "2008-02-03", "end": "2009-01-31", "val": -956000000, "accn": "0001193125-11-081412", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-29", "frame": "CY2008", "unit": "USD" }, { "start": "2007-02-04", "end": "2008-02-02", "val": -1217000000, "accn": "0001193125-10-071527", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-03-30", "frame": "CY2007", "unit": "USD" } ] }, { "tag": "RetainedEarningsAccumulatedDeficit", "taxonomy": "us-gaap", "label": "Retained earnings or deficit", "kind": "instant", "unitKind": "money", "meaning": "Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.", "observations": [ { "end": "2020-02-01", "val": -3667000000, "accn": "0001166126-20-000022", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "unit": "USD" }, { "end": "2019-02-02", "val": -3373000000, "accn": "0001166126-20-000022", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2018-02-03", "val": -3118000000, "accn": "0001166126-19-000012", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-19", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2017-01-28", "val": -3006000000, "accn": "0001166126-18-000033", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-05-30", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-01-30", "val": -3007000000, "accn": "0001166126-17-000013", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-24", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2015-01-31", "val": -2494000000, "accn": "0001166126-16-000069", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-16", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2014-02-01", "val": -1008000000, "accn": "0001166126-15-000013", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-23", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2013-02-02", "val": 380000000, "accn": "0001166126-14-000017", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-21", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2012-01-28", "val": 1412000000, "accn": "0001166126-13-000016", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-20", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2011-01-29", "val": 2222000000, "accn": "0001193125-12-135077", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-28", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2010-01-30", "val": 2023000000, "accn": "0001193125-11-081412", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-29", "frame": "CY2009Q4I", "unit": "USD" }, { "end": "2009-01-31", "val": 1959000000, "accn": "0001193125-10-071527", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-03-30", "frame": "CY2008Q4I", "unit": "USD" } ] }, { "tag": "WeightedAverageNumberOfSharesOutstandingBasic", "taxonomy": "us-gaap", "label": "Basic weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.", "observations": [ { "start": "2019-02-03", "end": "2020-02-01", "val": 320200000, "accn": "0001166126-20-000022", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "frame": "CY2019", "unit": "shares" }, { "start": "2018-02-04", "end": "2019-02-02", "val": 315700000, "accn": "0001166126-20-000022", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-29", "end": "2018-02-03", "val": 311100000, "accn": "0001166126-20-000022", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-31", "end": "2017-01-28", "val": 308100000, "accn": "0001166126-19-000012", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-19", "frame": "CY2016", "unit": "shares" }, { "start": "2015-02-01", "end": "2016-01-30", "val": 305900000, "accn": "0001166126-18-000033", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-05-30", "frame": "CY2015", "unit": "shares" }, { "start": "2014-02-02", "end": "2015-01-31", "val": 305200000, "accn": "0001166126-17-000013", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-24", "frame": "CY2014", "unit": "shares" }, { "start": "2013-02-03", "end": "2014-02-01", "val": 249300000, "accn": "0001166126-16-000069", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-16", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-29", "end": "2013-02-02", "val": 219200000, "accn": "0001166126-15-000013", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-23", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-30", "end": "2012-01-28", "val": 217400000, "accn": "0001166126-14-000017", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-21", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-31", "end": "2011-01-29", "val": 236400000, "accn": "0001166126-13-000016", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-20", "frame": "CY2010", "unit": "shares" }, { "start": "2009-02-01", "end": "2010-01-30", "val": 232000000, "accn": "0001193125-12-135077", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-28", "frame": "CY2009", "unit": "shares" }, { "start": "2008-02-03", "end": "2009-01-31", "val": 222000000, "accn": "0001193125-11-081412", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-29", "frame": "CY2008", "unit": "shares" } ] }, { "tag": "WeightedAverageNumberOfDilutedSharesOutstanding", "taxonomy": "us-gaap", "label": "Diluted weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.", "observations": [ { "start": "2019-02-03", "end": "2020-02-01", "val": 320200000, "accn": "0001166126-20-000022", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "frame": "CY2019", "unit": "shares" }, { "start": "2018-02-04", "end": "2019-02-02", "val": 315700000, "accn": "0001166126-20-000022", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-29", "end": "2018-02-03", "val": 311100000, "accn": "0001166126-20-000022", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-31", "end": "2017-01-28", "val": 308100000, "accn": "0001166126-19-000012", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-19", "frame": "CY2016", "unit": "shares" }, { "start": "2015-02-01", "end": "2016-01-30", "val": 305900000, "accn": "0001166126-18-000033", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-05-30", "frame": "CY2015", "unit": "shares" }, { "start": "2014-02-02", "end": "2015-01-31", "val": 305200000, "accn": "0001166126-17-000013", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-24", "frame": "CY2014", "unit": "shares" }, { "start": "2013-02-03", "end": "2014-02-01", "val": 249300000, "accn": "0001166126-16-000069", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-16", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-29", "end": "2013-02-02", "val": 219200000, "accn": "0001166126-15-000013", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-23", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-30", "end": "2012-01-28", "val": 217400000, "accn": "0001166126-14-000017", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-21", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-31", "end": "2011-01-29", "val": 238000000, "accn": "0001166126-13-000016", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-20", "frame": "CY2010", "unit": "shares" }, { "start": "2009-02-01", "end": "2010-01-30", "val": 233100000, "accn": "0001193125-12-135077", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-28", "frame": "CY2009", "unit": "shares" }, { "start": "2008-02-03", "end": "2009-01-31", "val": 223000000, "accn": "0001193125-11-081412", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-29", "frame": "CY2008", "unit": "shares" } ] }, { "tag": "EarningsPerShareBasic", "taxonomy": "us-gaap", "label": "Basic earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.", "observations": [ { "start": "2019-02-03", "end": "2020-02-01", "val": -0.84, "accn": "0001166126-20-000022", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-02-04", "end": "2019-02-02", "val": -0.81, "accn": "0001166126-20-000022", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-29", "end": "2018-02-03", "val": -0.38, "accn": "0001166126-20-000022", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-31", "end": "2017-01-28", "val": -0.06, "accn": "0001166126-19-000012", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-19", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-02-01", "end": "2016-01-30", "val": -1.68, "accn": "0001166126-18-000033", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-05-30", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-02-02", "end": "2015-01-31", "val": -2.35, "accn": "0001166126-17-000013", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-24", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-02-03", "end": "2014-02-01", "val": -5.13, "accn": "0001166126-16-000069", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-16", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-29", "end": "2013-02-02", "val": -4.49, "accn": "0001166126-15-000013", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-23", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-30", "end": "2012-01-28", "val": -0.7, "accn": "0001166126-14-000017", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-21", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-31", "end": "2011-01-29", "val": 1.64, "accn": "0001166126-13-000016", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-20", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-02-01", "end": "2010-01-30", "val": 1.08, "accn": "0001193125-12-135077", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-28", "frame": "CY2009", "unit": "USD/shares" }, { "start": "2008-02-03", "end": "2009-01-31", "val": 2.58, "accn": "0001193125-11-081412", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-29", "frame": "CY2008", "unit": "USD/shares" }, { "start": "2007-02-04", "end": "2008-02-02", "val": 4.99, "accn": "0001193125-10-071527", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-03-30", "frame": "CY2007", "unit": "USD/shares" } ] }, { "tag": "EarningsPerShareDiluted", "taxonomy": "us-gaap", "label": "Diluted earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. 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Check filing presentation before combining expense subtotals.", "observations": [ { "start": "2019-02-03", "end": "2020-02-01", "val": 11175000000, "accn": "0001166126-20-000022", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-04", "end": "2019-02-02", "val": 12025000000, "accn": "0001166126-20-000022", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-29", "end": "2018-02-03", "val": 12661000000, "accn": "0001166126-20-000022", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-31", "end": "2017-01-28", "val": 12594000000, "accn": "0001166126-19-000012", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-19", "frame": "CY2016", "unit": "USD" }, { "start": "2015-02-01", "end": "2016-01-30", "val": 12714000000, "accn": "0001166126-18-000033", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-05-30", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-02", "end": "2015-01-31", "val": 4515000000, "accn": "0001166126-17-000013", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-24", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-03", "end": "2014-02-01", "val": 4734000000, "accn": "0001166126-16-000069", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-16", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-29", "end": "2013-02-02", "val": 5376000000, "accn": "0001166126-15-000013", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-23", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-30", "end": "2012-01-28", "val": 6220000000, "accn": "0001166126-14-000017", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-21", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-31", "end": "2011-01-29", "val": 6128000000, "accn": "0001166126-13-000016", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-20", "frame": "CY2010", "unit": "USD" }, { "start": "2009-02-01", "end": "2010-01-30", "val": 6247000000, "accn": "0001193125-12-135077", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-28", "frame": "CY2009", "unit": "USD" }, { "start": "2008-02-03", "end": "2009-01-31", "val": 5780000000, "accn": "0001193125-11-081412", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-29", "frame": "CY2008", "unit": "USD" }, { "start": "2007-02-04", "end": "2008-02-02", "val": 5783000000, "accn": "0001193125-10-071527", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-03-30", "frame": "CY2007", "unit": "USD" } ] }, { "tag": "InventoryNet", "taxonomy": "us-gaap", "label": "Net inventory", "kind": "instant", "unitKind": "money", "meaning": "Inventory carrying amount after applicable valuation and LIFO reserves. It does not establish realizable selling proceeds or inventory turnover without other inputs.", "observations": [ { "end": "2020-02-01", "val": 2166000000, "accn": "0001166126-20-000022", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "unit": "USD" }, { "end": "2019-02-02", "val": 2437000000, "accn": "0001166126-20-000022", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2018-02-03", "val": 2803000000, "accn": "0001166126-19-000012", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-19", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2017-01-28", "val": 2854000000, "accn": "0001166126-18-000033", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-05-30", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-01-30", "val": 2721000000, "accn": "0001166126-17-000013", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-24", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2015-01-31", "val": 2652000000, "accn": "0001166126-16-000069", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-16", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2014-02-01", "val": 2935000000, "accn": "0001166126-15-000013", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-23", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2013-02-02", "val": 2341000000, "accn": "0001166126-14-000017", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-21", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2012-01-28", "val": 2916000000, "accn": "0001166126-13-000016", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-20", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2011-01-29", "val": 3213000000, "accn": "0001193125-12-135077", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-28", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2010-01-30", "val": 3024000000, "accn": "0001193125-11-081412", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-29", "frame": "CY2009Q4I", "unit": "USD" }, { "end": "2009-01-31", "val": 3259000000, "accn": "0001193125-10-071527", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-03-30", "frame": "CY2008Q4I", "unit": "USD" } ] }, { "tag": "GrossProfit", "taxonomy": "us-gaap", "label": "Gross profit", "kind": "duration", "unitKind": "money", "meaning": "Revenue less the costs directly attributed to the goods or services sold. It precedes other operating expenses and is not net income.", "observations": [ { "start": "2016-01-31", "end": "2017-01-28", "val": 4476000000, "accn": "0001166126-17-000013", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-24", "frame": "CY2016", "unit": "USD" }, { "start": "2015-02-01", "end": "2016-01-30", "val": 4551000000, "accn": "0001166126-17-000013", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-24", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-02", "end": "2015-01-31", "val": 4261000000, "accn": "0001166126-17-000013", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-24", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-03", "end": "2014-02-01", "val": 3492000000, "accn": "0001166126-16-000069", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-16", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-29", "end": "2013-02-02", "val": 4066000000, "accn": "0001166126-15-000013", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-23", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-30", "end": "2012-01-28", "val": 6218000000, "accn": "0001166126-14-000017", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-21", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-31", "end": "2011-01-29", "val": 6960000000, "accn": "0001166126-13-000016", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-20", "frame": "CY2010", "unit": "USD" }, { "start": "2009-02-01", "end": "2010-01-30", "val": 6910000000, "accn": "0001193125-12-135077", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-28", "frame": "CY2009", "unit": "USD" }, { "start": "2008-02-03", "end": "2009-01-31", "val": 6915000000, "accn": "0001193125-11-081412", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-29", "frame": "CY2008", "unit": "USD" }, { "start": "2007-02-04", "end": "2008-02-02", "val": 7671000000, "accn": "0001193125-10-071527", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-03-30", "frame": "CY2007", "unit": "USD" } ] }, { "tag": "SellingGeneralAndAdministrativeExpense", "taxonomy": "us-gaap", "label": "Selling, general and administrative expense", "kind": "duration", "unitKind": "money", "meaning": "Selling and general administrative costs reported under this concept. It is an expense category, not a substitute for total operating expenses.", "observations": [ { "start": "2019-02-03", "end": "2020-02-01", "val": 3585000000, "accn": "0001166126-20-000022", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-04", "end": "2019-02-02", "val": 3596000000, "accn": "0001166126-20-000022", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-29", "end": "2018-02-03", "val": 3845000000, "accn": "0001166126-20-000022", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-31", "end": "2017-01-28", "val": 3973000000, "accn": "0001166126-19-000012", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-19", "frame": "CY2016", "unit": "USD" }, { "start": "2015-02-01", "end": "2016-01-30", "val": 3775000000, "accn": "0001166126-18-000033", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-05-30", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-02", "end": "2015-01-31", "val": 3993000000, "accn": "0001166126-17-000013", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-24", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-03", "end": "2014-02-01", "val": 4114000000, "accn": "0001166126-16-000069", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-16", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-29", "end": "2013-02-02", "val": 4506000000, "accn": "0001166126-15-000013", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-23", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-30", "end": "2012-01-28", "val": 5109000000, "accn": "0001166126-14-000017", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-21", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-31", "end": "2011-01-29", "val": 5358000000, "accn": "0001166126-13-000016", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-20", "frame": "CY2010", "unit": "USD" }, { "start": "2009-02-01", "end": "2010-01-30", "val": 5410000000, "accn": "0001193125-12-135077", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-28", "frame": "CY2009", "unit": "USD" }, { "start": "2008-02-03", "end": "2009-01-31", "val": 5395000000, "accn": "0001193125-11-081412", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-29", "frame": "CY2008", "unit": "USD" }, { "start": "2007-02-04", "end": "2008-02-02", "val": 5402000000, "accn": "0001193125-10-071527", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-03-30", "frame": "CY2007", "unit": "USD" } ] }, { "tag": "AccumulatedOtherComprehensiveIncomeLossNetOfTax", "taxonomy": "us-gaap", "label": "Accumulated other comprehensive income or loss", "kind": "instant", "unitKind": "money", "meaning": "Cumulative other comprehensive items after tax, such as translation and unrealized hedging or securities effects. These amounts have not passed through net income.", "observations": [ { "end": "2020-02-01", "val": -387000000, "accn": "0001166126-20-000022", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "unit": "USD" }, { "end": "2019-02-02", "val": -328000000, "accn": "0001166126-20-000022", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2018-02-03", "val": -360000000, "accn": "0001166126-19-000012", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-19", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2017-01-28", "val": -473000000, "accn": "0001166126-18-000033", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-05-30", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-01-30", "val": -491000000, "accn": "0001166126-17-000013", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-24", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2015-01-31", "val": -350000000, "accn": "0001166126-16-000069", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-16", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2014-02-01", "val": -628000000, "accn": "0001166126-15-000013", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-23", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2013-02-02", "val": -1118000000, "accn": "0001166126-14-000017", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-21", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2012-01-28", "val": -1209000000, "accn": "0001166126-13-000016", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-20", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2011-01-29", "val": -805000000, "accn": "0001193125-12-135077", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-28", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2010-01-30", "val": -1230000000, "accn": "0001193125-11-081412", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-29", "frame": "CY2009Q4I", "unit": "USD" }, { "end": "2009-01-31", "val": -1414000000, "accn": "0001193125-10-071527", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-03-30", "frame": "CY2008Q4I", "unit": "USD" } ] }, { "tag": "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest", "taxonomy": "us-gaap", "label": "Total equity including noncontrolling interests", "kind": "instant", "unitKind": "money", "meaning": "Equity including the portion attributable to noncontrolling interests. It is larger than or equal to parent stockholders equity and is not market capitalization.", "observations": [ { "end": "2020-02-01", "val": 829000000, "accn": "0001166126-20-000022", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "unit": "USD" }, { "end": "2019-02-02", "val": 1170000000, "accn": "0001166126-20-000022", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "unit": "USD" }, { "end": "2018-02-03", "val": 1383000000, "accn": "0001166126-20-000022", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2017-01-28", "val": 1360000000, "accn": "0001166126-20-000022", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-01-30", "val": 1333000000, "accn": "0001166126-19-000012", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-19", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2015-01-31", "val": 1914000000, "accn": "0001166126-18-000033", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-05-30", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2014-02-01", "val": 3087000000, "accn": "0001166126-17-000013", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-24", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2013-02-02", "val": 3171000000, "accn": "0001166126-16-000069", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-16", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2012-01-28", "val": 4010000000, "accn": "0001166126-15-000013", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-23", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2011-01-29", "val": 5460000000, "accn": "0001166126-14-000017", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-21", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2010-01-30", "val": 4778000000, "accn": "0001166126-13-000016", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-20", "frame": "CY2009Q4I", "unit": "USD" }, { "end": "2009-01-31", "val": 4155000000, "accn": "0001193125-12-135077", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-28", "frame": "CY2008Q4I", "unit": "USD" }, { "end": "2008-02-02", "val": 5312000000, "accn": "0001193125-11-081412", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-29", "frame": "CY2007Q4I", "unit": "USD" }, { "end": "2007-02-03", "val": 4288000000, "accn": "0001193125-10-071527", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-03-30", "frame": "CY2006Q4I", "unit": "USD" } ] }, { "tag": "LongTermDebt", "taxonomy": "us-gaap", "label": "Long-term debt", "kind": "instant", "unitKind": "money", "meaning": "Long-term borrowings under this concept, which can include the current portion depending on presentation. It is not total liabilities and may exclude leases and other obligations.", "observations": [ { "end": "2017-01-28", "val": 4602000000, "accn": "0001166126-17-000013", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-24", "unit": "USD" }, { "end": "2016-01-30", "val": 4769000000, "accn": "0001166126-17-000013", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-24", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2015-01-31", "val": 5255000000, "accn": "0001166126-16-000069", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-16", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2014-02-01", "val": 4862000000, "accn": "0001166126-15-000013", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-23", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2013-02-02", "val": 2868000000, "accn": "0001166126-14-000017", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-21", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2012-01-28", "val": 3098000000, "accn": "0001166126-13-000016", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-20", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2011-01-29", "val": 3099000000, "accn": "0001193125-12-135077", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-28", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2010-01-30", "val": 3392000000, "accn": "0001193125-11-081412", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-29", "frame": "CY2009Q4I", "unit": "USD" } ] }, { "tag": "AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment", "taxonomy": "us-gaap", "label": "Accumulated depreciation on property, plant and equipment", "kind": "instant", "unitKind": "money", "meaning": "Cumulative depreciation, depletion and amortization recorded against property, plant and equipment. It measures cost allocation to date, not physical wear or market value.", "observations": [ { "end": "2020-02-01", "val": 3095000000, "accn": "0001166126-20-000022", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "unit": "USD" }, { "end": "2019-02-02", "val": 3425000000, "accn": "0001166126-20-000022", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2018-02-03", "val": 3500000000, "accn": "0001166126-19-000012", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-19", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2017-01-28", "val": 3842000000, "accn": "0001166126-18-000033", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-05-30", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-01-30", "val": 3757000000, "accn": "0001166126-17-000013", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-24", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2015-01-31", "val": 3617000000, "accn": "0001166126-16-000069", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-16", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2014-02-01", "val": 3315000000, "accn": "0001166126-15-000013", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-23", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2013-02-02", "val": 2880000000, "accn": "0001166126-14-000017", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-21", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2012-01-28", "val": 2965000000, "accn": "0001166126-13-000016", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-20", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2011-01-29", "val": 2854000000, "accn": "0001193125-12-135077", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-28", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2010-01-30", "val": 2701000000, "accn": "0001193125-11-081412", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-29", "frame": "CY2009Q4I", "unit": "USD" } ] }, { "tag": "IntangibleAssetsNetExcludingGoodwill", "taxonomy": "us-gaap", "label": "Net intangible assets excluding goodwill", "kind": "instant", "unitKind": "money", "meaning": "Intangible assets other than goodwill after amortization and impairment. Internally developed intangibles are usually not recognized, so this understates what a company relies on.", "observations": [ { "end": "2020-02-01", "val": 275000000, "accn": "0001166126-20-000022", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2019-02-02", "val": 275000000, "accn": "0001166126-20-000022", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2018-02-03", "val": 275000000, "accn": "0001166126-19-000012", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-19", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2017-01-28", "val": 275000000, "accn": "0001166126-18-000033", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-05-30", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-01-30", "val": 268000000, "accn": "0001166126-17-000013", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-24", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2015-01-31", "val": 268000000, "accn": "0001166126-16-000069", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-16", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2014-02-01", "val": 268000000, "accn": "0001166126-15-000013", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-23", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2013-02-02", "val": 277000000, "accn": "0001166126-14-000017", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-21", "frame": "CY2012Q4I", "unit": "USD" } ] }, { "tag": "OtherAssetsNoncurrent", "taxonomy": "us-gaap", "label": "Other noncurrent assets", "kind": "instant", "unitKind": "money", "meaning": "Noncurrent assets the filer does not present separately. The composition differs by filer and is described only in the filing.", "observations": [ { "end": "2020-02-01", "val": 657000000, "accn": "0001166126-20-000022", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "unit": "USD" }, { "end": "2019-02-02", "val": 677000000, "accn": "0001166126-20-000022", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2018-02-03", "val": 661000000, "accn": "0001166126-19-000012", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-19", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2017-01-28", "val": 618000000, "accn": "0001166126-18-000033", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-05-30", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-01-30", "val": 608000000, "accn": "0001166126-17-000013", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-24", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2015-01-31", "val": 610000000, "accn": "0001166126-16-000069", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-16", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2014-02-01", "val": 686000000, "accn": "0001166126-15-000013", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-23", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2013-02-02", "val": 745000000, "accn": "0001166126-14-000017", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-21", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2012-01-28", "val": 1167000000, "accn": "0001166126-13-000016", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-20", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2011-01-29", "val": 704000000, "accn": "0001193125-12-135077", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-28", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2010-01-30", "val": 572000000, "accn": "0001193125-11-081412", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-29", "frame": "CY2009Q4I", "unit": "USD" }, { "end": "2009-01-31", "val": 424000000, "accn": "0001193125-10-071527", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-03-30", "frame": "CY2008Q4I", "unit": "USD" } ] }, { "tag": "OtherLiabilitiesNoncurrent", "taxonomy": "us-gaap", "label": "Other noncurrent liabilities", "kind": "instant", "unitKind": "money", "meaning": "Noncurrent liabilities the filer does not present separately. The composition differs by filer and is described only in the filing.", "observations": [ { "end": "2020-02-01", "val": 430000000, "accn": "0001166126-20-000022", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "unit": "USD" }, { "end": "2019-02-02", "val": 558000000, "accn": "0001166126-20-000022", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2018-02-03", "val": 567000000, "accn": "0001166126-19-000012", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-19", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2017-01-28", "val": 583000000, "accn": "0001166126-18-000033", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-05-30", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-01-30", "val": 618000000, "accn": "0001166126-17-000013", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-24", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2015-01-31", "val": 611000000, "accn": "0001166126-16-000069", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-16", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2014-02-01", "val": 632000000, "accn": "0001166126-15-000013", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-23", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2013-02-02", "val": 698000000, "accn": "0001166126-14-000017", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-21", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2012-01-28", "val": 899000000, "accn": "0001166126-13-000016", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-20", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2011-01-29", "val": 670000000, "accn": "0001193125-12-135077", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-28", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2010-01-30", "val": 738000000, "accn": "0001193125-11-081412", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-29", "frame": "CY2009Q4I", "unit": "USD" }, { "end": "2009-01-31", "val": 958000000, "accn": "0001193125-10-071527", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-03-30", "frame": "CY2008Q4I", "unit": "USD" } ] }, { "tag": "AccruedLiabilitiesCurrent", "taxonomy": "us-gaap", "label": "Accrued current liabilities", "kind": "instant", "unitKind": "money", "meaning": "Current obligations accrued for goods and services received but not yet invoiced or paid. This is one component of current liabilities, not all short-term obligations.", "observations": [ { "end": "2020-02-01", "val": 931000000, "accn": "0001166126-20-000022", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "unit": "USD" }, { "end": "2019-02-02", "val": 995000000, "accn": "0001166126-20-000022", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2018-02-03", "val": 1156000000, "accn": "0001166126-19-000012", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-19", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2017-01-28", "val": 1164000000, "accn": "0001166126-18-000033", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-05-30", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-01-30", "val": 1360000000, "accn": "0001166126-17-000013", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-24", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2015-01-31", "val": 1103000000, "accn": "0001166126-16-000069", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-16", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2014-02-01", "val": 1198000000, "accn": "0001166126-15-000013", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-23", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2013-02-02", "val": 1380000000, "accn": "0001166126-14-000017", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-21", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2012-01-28", "val": 1503000000, "accn": "0001166126-13-000016", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-20", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2011-01-29", "val": 1514000000, "accn": "0001193125-12-135077", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-28", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2010-01-30", "val": 1630000000, "accn": "0001193125-11-081412", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-29", "frame": "CY2009Q4I", "unit": "USD" }, { "end": "2009-01-31", "val": 1600000000, "accn": "0001193125-10-071527", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-03-30", "frame": "CY2008Q4I", "unit": "USD" } ] }, { "tag": "DeferredTaxAssetsNet", "taxonomy": "us-gaap", "label": "Net deferred tax assets", "kind": "instant", "unitKind": "money", "meaning": "Deferred tax assets after the valuation allowance. Realization depends on future taxable income, so the balance is not a receivable from tax authorities.", "observations": [ { "end": "2020-02-01", "val": 399000000, "accn": "0001166126-20-000022", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2019-02-02", "val": 152000000, "accn": "0001166126-20-000022", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2018-02-03", "val": 225000000, "accn": "0001166126-19-000012", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-19", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2017-01-28", "val": 445000000, "accn": "0001166126-18-000033", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-05-30", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-01-30", "val": 631000000, "accn": "0001166126-17-000013", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-24", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2015-01-31", "val": 743000000, "accn": "0001166126-16-000069", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-16", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2014-02-01", "val": 1079000000, "accn": "0001166126-15-000013", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-23", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2013-02-02", "val": 1114000000, "accn": "0001166126-14-000017", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-21", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2012-01-28", "val": 773000000, "accn": "0001166126-13-000016", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-20", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2011-01-29", "val": 517000000, "accn": "0001193125-12-135077", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-28", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "ComprehensiveIncomeNetOfTax", "taxonomy": "us-gaap", "label": "Comprehensive income or loss", "kind": "duration", "unitKind": "money", "meaning": "Net income plus other comprehensive income after tax. It includes unrealized items that net income excludes and is not a cash measure.", "observations": [ { "start": "2019-02-03", "end": "2020-02-01", "val": -380000000, "accn": "0001166126-20-000022", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-04", "end": "2019-02-02", "val": -223000000, "accn": "0001166126-20-000022", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-29", "end": "2018-02-03", "val": -5000000, "accn": "0001166126-20-000022", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-31", "end": "2017-01-28", "val": 1000000, "accn": "0001166126-19-000012", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-19", "frame": "CY2016", "unit": "USD" }, { "start": "2015-02-01", "end": "2016-01-30", "val": -654000000, "accn": "0001166126-18-000033", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-05-30", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-02", "end": "2015-01-31", "val": -1208000000, "accn": "0001166126-17-000013", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-24", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-03", "end": "2014-02-01", "val": -898000000, "accn": "0001166126-16-000069", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-16", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-29", "end": "2013-02-02", "val": -894000000, "accn": "0001166126-15-000013", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-23", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-30", "end": "2012-01-28", "val": -556000000, "accn": "0001166126-14-000017", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-21", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-31", "end": "2011-01-29", "val": 814000000, "accn": "0001166126-13-000016", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-20", "frame": "CY2010", "unit": "USD" }, { "start": "2009-02-01", "end": "2010-01-30", "val": 435000000, "accn": "0001193125-12-135077", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-28", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "OtherNonoperatingIncomeExpense", "taxonomy": "us-gaap", "label": "Other nonoperating income or expense", "kind": "duration", "unitKind": "money", "meaning": "Other income or expense outside operations under this concept. The composition is filer-specific and can include one-time items.", "observations": [ { "start": "2011-01-30", "end": "2012-01-28", "val": -7000000, "accn": "0001193125-12-135077", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-28", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-31", "end": "2011-01-29", "val": -10000000, "accn": "0001193125-12-135077", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-28", "frame": "CY2010", "unit": "USD" }, { "start": "2009-02-01", "end": "2010-01-30", "val": -8000000, "accn": "0001193125-12-135077", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-28", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "CurrentIncomeTaxExpenseBenefit", "taxonomy": "us-gaap", "label": "Current income tax expense or benefit", "kind": "duration", "unitKind": "money", "meaning": "Income tax expense or benefit for the period that is currently payable or refundable. It differs from cash taxes paid and from total tax expense.", "observations": [ { "start": "2019-02-03", "end": "2020-02-01", "val": 10000000, "accn": "0001166126-20-000022", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-04", "end": "2019-02-02", "val": -4000000, "accn": "0001166126-20-000022", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-29", "end": "2018-02-03", "val": -59000000, "accn": "0001166126-20-000022", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-31", "end": "2017-01-28", "val": -8000000, "accn": "0001166126-19-000012", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-19", "frame": "CY2016", "unit": "USD" }, { "start": "2015-02-01", "end": "2016-01-30", "val": 11000000, "accn": "0001166126-18-000033", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-05-30", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-02", "end": "2015-01-31", "val": 20000000, "accn": "0001166126-17-000013", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-24", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-03", "end": "2014-02-01", "val": -24000000, "accn": "0001166126-16-000069", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-16", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-29", "end": "2013-02-02", "val": -16000000, "accn": "0001166126-15-000013", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-23", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-30", "end": "2012-01-28", "val": 76000000, "accn": "0001166126-14-000017", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-21", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-31", "end": "2011-01-29", "val": 88000000, "accn": "0001166126-13-000016", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-20", "frame": "CY2010", "unit": "USD" }, { "start": "2009-02-01", "end": "2010-01-30", "val": 83000000, "accn": "0001193125-12-135077", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-28", "frame": "CY2009", "unit": "USD" }, { "start": "2008-02-03", "end": "2009-01-31", "val": 178000000, "accn": "0001193125-11-081412", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-29", "frame": "CY2008", "unit": "USD" } ] }, { "tag": "DeferredIncomeTaxExpenseBenefit", "taxonomy": "us-gaap", "label": "Deferred income tax expense or benefit", "kind": "duration", "unitKind": "money", "meaning": "The deferred portion of income tax expense or benefit, arising from timing differences. It is not tax paid in the period.", "observations": [ { "start": "2019-02-03", "end": "2020-02-01", "val": -7000000, "accn": "0001166126-20-000022", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-04", "end": "2019-02-02", "val": -12000000, "accn": "0001166126-20-000022", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-29", "end": "2018-02-03", "val": -67000000, "accn": "0001166126-20-000022", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-31", "end": "2017-01-28", "val": 9000000, "accn": "0001166126-19-000012", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-19", "frame": "CY2016", "unit": "USD" }, { "start": "2015-02-01", "end": "2016-01-30", "val": -2000000, "accn": "0001166126-18-000033", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-05-30", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-02", "end": "2015-01-31", "val": 3000000, "accn": "0001166126-17-000013", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-24", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-03", "end": "2014-02-01", "val": -406000000, "accn": "0001166126-16-000069", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-16", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-29", "end": "2013-02-02", "val": -535000000, "accn": "0001166126-15-000013", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-23", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-30", "end": "2012-01-28", "val": -153000000, "accn": "0001166126-14-000017", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-21", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-31", "end": "2011-01-29", "val": 115000000, "accn": "0001166126-13-000016", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-20", "frame": "CY2010", "unit": "USD" }, { "start": "2009-02-01", "end": "2010-01-30", "val": 71000000, "accn": "0001193125-12-135077", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-28", "frame": "CY2009", "unit": "USD" }, { "start": "2008-02-03", "end": "2009-01-31", "val": 165000000, "accn": "0001193125-11-081412", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-29", "frame": "CY2008", "unit": "USD" }, { "start": "2007-02-04", "end": "2008-02-02", "val": 37000000, "accn": "0001193125-10-071527", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-03-30", "frame": "CY2007", "unit": "USD" } ] }, { "tag": "IncomeTaxesPaidNet", "taxonomy": "us-gaap", "label": "Income taxes paid, net", "kind": "duration", "unitKind": "money", "meaning": "Cash income taxes paid net of refunds during the period. It differs from income tax expense and can reflect prior years and estimated payments.", "observations": [ { "start": "2019-02-03", "end": "2020-02-01", "val": 9000000, "accn": "0001166126-20-000022", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-04", "end": "2019-02-02", "val": 8000000, "accn": "0001166126-20-000022", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-29", "end": "2018-02-03", "val": 9000000, "accn": "0001166126-20-000022", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-31", "end": "2017-01-28", "val": 10000000, "accn": "0001166126-19-000012", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-19", "frame": "CY2016", "unit": "USD" }, { "start": "2015-02-01", "end": "2016-01-30", "val": 5000000, "accn": "0001166126-18-000033", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-05-30", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-02", "end": "2015-01-31", "val": 30000000, "accn": "0001166126-17-000013", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-24", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-03", "end": "2014-02-01", "val": -81000000, "accn": "0001166126-16-000069", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-16", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-29", "end": "2013-02-02", "val": -202000000, "accn": "0001166126-15-000013", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-23", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-30", "end": "2012-01-28", "val": 91000000, "accn": "0001166126-14-000017", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-21", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-31", "end": "2011-01-29", "val": -50000000, "accn": "0001166126-13-000016", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-20", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "ProceedsFromIssuanceOfCommonStock", "taxonomy": "us-gaap", "label": "Proceeds from issuing common stock", "kind": "duration", "unitKind": "money", "meaning": "Cash received from issuing common stock during the period. It is gross of costs only where the filer reports it so, and it does not include noncash issuances.", "observations": [ { "start": "2015-02-01", "end": "2016-01-30", "val": 0, "accn": "0001166126-16-000069", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-16", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-02", "end": "2015-01-31", "val": 0, "accn": "0001166126-16-000069", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-16", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-03", "end": "2014-02-01", "val": 786000000, "accn": "0001166126-16-000069", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-16", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-29", "end": "2013-02-02", "val": 0, "accn": "0001166126-15-000013", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-23", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-30", "end": "2012-01-28", "val": 0, "accn": "0001166126-14-000017", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-21", "frame": "CY2011", "unit": "USD" } ] }, { "tag": "IncreaseDecreaseInAccountsPayable", "taxonomy": "us-gaap", "label": "Change in accounts payable", "kind": "duration", "unitKind": "money", "meaning": "The cash flow adjustment for the change in payables during the period. A positive value under this concept means payables grew and added to operating cash flow.", "observations": [ { "start": "2019-02-03", "end": "2020-02-01", "val": -61000000, "accn": "0001166126-20-000022", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-04", "end": "2019-02-02", "val": -126000000, "accn": "0001166126-20-000022", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-29", "end": "2018-02-03", "val": -4000000, "accn": "0001166126-20-000022", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-31", "end": "2017-01-28", "val": 52000000, "accn": "0001166126-19-000012", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-19", "frame": "CY2016", "unit": "USD" }, { "start": "2015-02-01", "end": "2016-01-30", "val": -72000000, "accn": "0001166126-18-000033", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-05-30", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-02", "end": "2015-01-31", "val": 49000000, "accn": "0001166126-17-000013", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-24", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-03", "end": "2014-02-01", "val": -214000000, "accn": "0001166126-16-000069", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-16", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-29", "end": "2013-02-02", "val": 140000000, "accn": "0001166126-15-000013", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-23", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-30", "end": "2012-01-28", "val": -111000000, "accn": "0001166126-14-000017", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-21", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-31", "end": "2011-01-29", "val": -93000000, "accn": "0001166126-13-000016", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-20", "frame": "CY2010", "unit": "USD" }, { "start": "2009-02-01", "end": "2010-01-30", "val": 32000000, "accn": "0001193125-12-135077", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-28", "frame": "CY2009", "unit": "USD" }, { "start": "2008-02-03", "end": "2009-01-31", "val": -278000000, "accn": "0001193125-11-081412", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-29", "frame": "CY2008", "unit": "USD" }, { "start": "2007-02-04", "end": "2008-02-02", "val": 106000000, "accn": "0001193125-10-071527", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-03-30", "frame": "CY2007", "unit": "USD" } ] } ], "source_snapshot": "/company-data/sources/612d7e164afc484a1f63ede45acf06104ba2a55ebe6acc587025787250eac3f9.json.gz" }