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Restructuring (Tables)

6 Months Ended

Jul. 29, 2023

Restructuring [Abstract]

Composition of Restructuring Charges

		July 29, 2023								July 30, 2022								Cumulative Amount
		Three Months Ended				Six Months Ended				Three Months Ended				Six Months Ended				As of July 29, 2023
Domestic		$	(7)			$	(15)			$	34			$	34			$	125
International			-				(1)				-				-				4
Total		$	(7)			$	(16)			$	34			$	34			$	129

Restructuring Accrual Activity

	Termination Benefits
	Domestic				International				Total
Balances at January 29, 2022	$	-			$	-			$	-
Charges		34				-				34
Cash payments		(1)				-				(1)
Balances at July 30, 2022	$	33			$	-			$	33
Balances at January 28, 2023	$	102			$	5			$	107
Cash payments		(44)				(2)				(46)
Adjustments(1)		(15)				(1)				(16)
Balances at July 29, 2023	$	43			$	2			$	45

(1)Represents adjustments primarily related to higher-than-expected employee retention from previously planned organizational changes.

 

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- References

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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

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-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
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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

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-Name Accounting Standards Codification
-Topic 420
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-Section 50
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-Name Accounting Standards Codification
-Topic 420
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-Section S99
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-Publisher FASB
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