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Restructuring (Tables)

6 Months Ended

Jul. 31, 2021

Restructuring Cost and Reserve [Line Items]

Composition of Restructuring Charges

						Three Months Ended								Six Months Ended
						July 31, 2021				August 1, 2020				July 31, 2021				August 1, 2020
Mexico Exit and Strategic Realignment(1)						$	4			$	-			$	(44)			$	-
Fiscal 2020 U.S. Retail Operating Model Changes							-				-				-				1
Total						$	4			$	-			$	(44)			$	1

(1)Includes ($6) million related to inventory markdowns recorded in Cost of sales on our Condensed Consolidated Statements of Earnings for the six months ended July 31, 2021.

Mexico Exit And Strategic Realignment [Member]

Restructuring Cost and Reserve [Line Items]

Composition of Restructuring Charges

	Statement of					Three Months Ended July 31, 2021												Six Months Ended July 31, 2021
	Earnings Location					Domestic				International				Total				Domestic				International				Total
Inventory markdowns	Cost of sales					$	-			$	-			$	-			$	-			$	(6)			$	(6)
Asset impairments	Restructuring charges						-				4				4				-				7				7
Termination benefits	Restructuring charges						-				-				-				(44)				(1)				(45)
						$	-			$	4			$	4			$	(44)			$	-			$	(44)

	Statement of					Cumulative Amount as of July 31, 2021
	Earnings Location					Domestic				International				Total
Inventory markdowns	Cost of sales					$	-			$	17			$	17
Asset impairments(1)	Restructuring charges						10				64				74
Termination benefits	Restructuring charges						79				19				98
Currency translation adjustment	Restructuring charges						-				39				39
Other(2)	Restructuring charges						-				5				5
						$	89			$	144			$	233

(1)Remaining net carrying value approximates fair value and was immaterial as of July 31, 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		(48)				(15)				(63)
Adjustments(1)		(44)				(1)				(45)
Changes in foreign currency exchange rates		-				(1)				(1)
Balances at July 31, 2021	$	12			$	3			$	15

(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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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.

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Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

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