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Restructuring (Tables) | 3 Months Ended
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Apr. 30, 2022
Restructuring [Abstract] |
Composition of Restructuring Charges |
| Statement of | Three Months Ended May 1, 2021 |  | Cumulative as of April 30, 2022
| Earnings Location | Domestic |  | International |  | Total |  | Domestic |  | International |  | Total
Inventory markdowns | Cost of sales | $ | - |  |  | $ | (6) |  |  | $ | (6) |  |  | $ | - |  |  | $ | 17 |  |  | $ | 17 |
Asset impairments(1) | Restructuring charges |  | - |  |  |  | 3 |  |  |  | 3 |  |  |  | 10 |  |  |  | 63 |  |  |  | 73 |
Termination benefits | Restructuring charges |  | (44) |  |  |  | (1) |  |  |  | (45) |  |  |  | 83 |  |  |  | 19 |  |  |  | 102 |
Currency translation adjustment | Restructuring charges |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 39 |  |  |  | 39 |
Other(2) | Restructuring charges |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 6 |  |  |  | 6 |
|  |  |  |  | $ | (44) |  |  | $ | (4) |  |  | $ | (48) |  |  | $ | 93 |  |  | $ | 144 |  |  | $ | 237 |
(1)Remaining net carrying value approximates fair value and was immaterial as of April 30, 2022. (2)Other charges are primarily comprised of contract termination costs.

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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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