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Restructuring (Tables) | 3 Months Ended
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May 01, 2021
Restructuring Cost and Reserve [Line Items] |
Composition of Restructuring Charges |
|  | Three Months Ended
|  | May 1, 2021 |  | May 2, 2020
Mexico Exit and Strategic Realignment(1) |  | $ | (48) |  |  | $ | - |
Fiscal 2020 U.S. Retail Operating Model Changes |  |  | - |  |  |  | 1 |
Total |  | $ | (48) |  |  | $ | 1 |
(1)Includes ($6) million related to inventory markdowns recorded in Cost of sales on our Condensed Consolidated Statements of Earnings for the three months ended May 1, 2021.
Mexico Exit And Corporate Reorganization [Member] |
Restructuring Cost and Reserve [Line Items] |
Composition of Restructuring Charges |
| Statement of | Three Months Ended May 1, 2021
| Earnings Location | Domestic |  | International |  | Total
Inventory markdowns | Cost of sales | $ | - |  |  | $ | (6) |  |  | $ | (6) |
Asset impairments | Restructuring charges |  | - |  |  |  | 3 |  |  |  | 3 |
Termination benefits | Restructuring charges |  | (44) |  |  |  | (1) |  |  |  | (45) |
|  | $ | (44) |  |  | $ | (4) |  |  | $ | (48) |
| Statement of | Cumulative Amount as of May 1, 2021
| Earnings Location | Domestic |  | International |  | Total
Inventory markdowns | Cost of sales | $ | - |  |  | $ | 17 |  |  | $ | 17 |
Asset impairments(1) | Restructuring charges |  | 10 |  |  |  | 60 |  |  |  | 70 |
Termination benefits | Restructuring charges |  | 79 |  |  |  | 19 |  |  |  | 98 |
Currency translation adjustment | Restructuring charges |  | - |  |  |  | 39 |  |  |  | 39 |
Other(2) | Restructuring charges |  | - |  |  |  | 5 |  |  |  | 5 |
|  |  |  |  |  | $ | 89 |  |  | $ | 140 |  |  | $ | 229 |
(1)Remaining net carrying value approximates fair value and was immaterial as of May 1, 2021. (2)Other charges are primarily comprised of contract termination costs.
Restructuring Accrual Activity |
| Termination Benefits
| Domestic |  | International |  | Total
Balances at January 30, 2021 | $ | 104 |  |  | $ | 20 |  |  | $ | 124 |
Cash payments |  | (39) |  |  |  | (12) |  |  |  | (51) |
Adjustments(1) |  | (44) |  |  |  | (1) |  |  |  | (45) |
Changes in foreign currency exchange rates |  | - |  |  |  | (1) |  |  |  | (1) |
Balances at May 1, 2021 | $ | 21 |  |  | $ | 6 |  |  | $ | 27 |
(1)Represents adjustments to previously planned organizational changes in our Domestic segment and higher-than-expected employee retention in both our Domestic and International segments.

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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