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Restructuring (Tables) | 9 Months Ended
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Oct. 28, 2023
Restructuring [Abstract] |
Composition of Restructuring Charges |
|  | Three Months Ended |  | Nine Months Ended |  | Cumulative Amount
|  | October 28, 2023 |  | October 29, 2022 |  | October 28, 2023 |  | October 29, 2022 |  | As of October 28, 2023
Domestic |  | $ | 1 |  |  | $ | 25 |  |  | $ | (14) |  |  | $ | 59 |  |  | $ | 126 |
International |  |  | (1) |  |  |  | - |  |  |  | (2) |  |  |  | - |  |  |  | 3 |
Total |  | $ | - |  |  | $ | 25 |  |  | $ | (16) |  |  | $ | 59 |  |  | $ | 129 |
Restructuring Accrual Activity |
| Termination Benefits
| Domestic |  | International |  | Total
Balances at January 29, 2022 | $ | - |  |  | $ | - |  |  | $ | - |
Charges |  | 62 |  |  |  | - |  |  |  | 62 |
Cash payments |  | (28) |  |  |  | - |  |  |  | (28) |
Adjustments(1) |  | (3) |  |  |  | - |  |  |  | (3) |
Balances at October 29, 2022 | $ | 31 |  |  | $ | - |  |  | $ | 31 |
Balances at January 28, 2023 | $ | 102 |  |  | $ | 5 |  |  | $ | 107 |
Cash payments |  | (64) |  |  |  | (3) |  |  |  | (67) |
Adjustments(1) |  | (14) |  |  |  | (2) |  |  |  | (16) |
Balances at October 28, 2023 | $ | 24 |  |  | $ | - |  |  | $ | 24 |
(1)Represents adjustments primarily related to higher-than-expected employee retention from previously planned organizational changes.

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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 -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 + 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 -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 + Details
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