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Restructuring | 9 Months Ended
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Oct. 28, 2023
Restructuring [Abstract] |
Restructuring | 2. Restructuring Fiscal 2023 Resource Optimization Initiative In light of ongoing changes in business trends, during the second quarter of fiscal 2023, we commenced an enterprise-wide initiative to better align our spending with critical strategies and operations, as well as to optimize our cost structure. We do not expect to incur material future restructuring charges related to this initiative. All charges incurred related to this initiative were comprised of employee termination benefits from continuing operations and were presented within Restructuring charges on our Condensed Consolidated Statements of Earnings as follows ($ in millions):
|  | 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 related to this initiative was as follows ($ in millions):
| 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 The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//420/tableOfContent Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(e)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 + Details
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