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Restructuring (Tables) | 9 Months Ended
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Oct. 30, 2021
Restructuring Cost and Reserve [Line Items] |
Composition of Restructuring Charges | Three Months Ended Nine Months Ended October 30, 2021 October 31, 2020 October 30, 2021 October 31, 2020Mexico Exit and Strategic Realignment(1) $ (1) $ 148 $ (45) $ 148 Fiscal 2020 U.S. Retail Operating Model Changes - (1) - - Total $ (1) $ 147 $ (45) $ 148 (1)Includes inventory markdowns recorded in Cost of sales on our Condensed Consolidated Statements of Earnings of ($6) million for the nine months ended October 30, 2021, and $36 million for the three and nine months ended October 31, 2020.
Mexico Exit And Strategic Realignment [Member] |
Restructuring Cost and Reserve [Line Items] |
Composition of Restructuring Charges | Statement ofThree Months Ended October 30, 2021 Nine Months Ended October 30, 2021 Earnings LocationDomestic International Total Domestic International TotalInventory markdownsCost of sales$ - $ - $ - $ - $ (6) $ (6) Asset impairmentsRestructuring charges - (1) (1) - 6 6 Termination benefitsRestructuring charges - - - (44) (1) (45) $ - $ (1) $ (1) $ (44) $ (1) $ (45) Statement ofThree and Nine Months Ended October 31, 2020 Earnings LocationDomestic International TotalInventory markdownsCost of sales$ - $ 36 $ 36 Asset impairmentsRestructuring charges 10 48 58 Termination benefitsRestructuring charges 36 18 54 $ 46 $ 102 $ 148 Statement ofCumulative Amount as of October 30, 2021 Earnings LocationDomestic International TotalInventory markdownsCost of sales$ - $ 17 $ 17 Asset impairments(1)Restructuring charges 10 63 73 Termination benefitsRestructuring charges 79 19 98 Currency translation adjustmentRestructuring charges - 39 39 Other(2)Restructuring charges - 5 5 $ 89 $ 143 $ 232 (1)Remaining net carrying value approximates fair value and was immaterial as of October 30, 2021.(2)Other charges are primarily comprised of contract termination costs.
Restructuring Accrual Activity | Termination Benefits Domestic International TotalBalances at February 1, 2020$ - $ - $ - Charges 36 18 54 Cash payments (7) - (7) Balances at October 31, 2020$ 29 $ 18 $ 47 Balances at January 30, 2021$ 104 $ 20 $ 124 Cash payments (54) (17) (71) Adjustments(1) (44) (1) (45) Changes in foreign currency exchange rates - (1) (1) Balances at October 30, 2021$ 6 $ 1 $ 7 (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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- Definition 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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: 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(b)(2)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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