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Restructuring (Tables) | 12 Months Ended
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Feb. 03, 2024
Restructuring Cost and Reserve [Line Items] |
Composition of Restructuring Charges |
|  |  |  |  |  | 2024 |  | 2023 |  | 2022
Fiscal 2024 Restructuring Initiative |  |  |  |  |  | $ | 171 |  |  | $ | - |  |  | $ | - |
Fiscal 2023 Resource Optimization Initiative |  |  |  |  |  |  | (18) |  |  |  | 145 |  |  |  | - |
Mexico Exit and Strategic Realignment(1) |  |  |  |  |  |  | - |  |  |  | 2 |  |  |  | (41) |
Fiscal 2020 U.S. Retail Operating Model Changes |  |  |  |  |  |  | - |  |  |  | - |  |  |  | 1 |
Total |  |  |  |  |  | $ | 153 |  |  | $ | 147 |  |  | $ | (40) |
(1)Includes ($6) million related to inventory markdowns recorded in Cost of sales on our Consolidated Statements of Earnings in fiscal 2022.
2023 Resource Optimization Initiative [Member] |
Restructuring Cost and Reserve [Line Items] |
Composition of Restructuring Charges |
|  |  |  |  |  | 2024 |  | 2023 |  | Cumulative Amount as of ‎February 3, 2024
Domestic |  |  |  |  |  | $ | (16) |  |  | $ | 140 |  |  | $ | 124 |
International |  |  |  |  |  |  | (2) |  |  |  | 5 |  |  |  | 3 |
Total |  |  |  |  |  | $ | (18) |  |  | $ | 145 |  |  | $ | 127 |
Restructuring Accrual Activity |
|  |  |  |  |  | Domestic |  | International |  | Total
Balances as of January 29, 2022 |  |  |  |  |  | $ | - |  |  | $ | - |  |  | $ | - |
Charges |  |  |  |  |  |  | 145 |  |  |  | 5 |  |  |  | 150 |
Cash payments |  |  |  |  |  |  | (38) |  |  |  | - |  |  |  | (38) |
Adjustments(1) |  |  |  |  |  |  | (5) |  |  |  | - |  |  |  | (5) |
Balances as of January 28, 2023 |  |  |  |  |  |  | 102 |  |  |  | 5 |  |  |  | 107 |
Cash payments |  |  |  |  |  |  | (70) |  |  |  | (3) |  |  |  | (73) |
Adjustments(1) |  |  |  |  |  |  | (16) |  |  |  | (2) |  |  |  | (18) |
Balances as of February 3, 2024 |  |  |  |  |  | $ | 16 |  |  | $ | - |  |  | $ | 16 |
(1)Represents adjustments primarily related to higher-than-expected employee retention from previously planned organizational changes.
Mexico Exit And Strategic Realignment [Member] |
Restructuring Cost and Reserve [Line Items] |
Composition of Restructuring Charges |
| Statement of | 2022 |  | Cumulative Amount as of ‎February 3, 2024
| Earnings Location |  | Domestic |  | International |  | Total |  | Domestic |  | International |  | Total
Inventory markdowns | Cost of sales | $ | - |  |  | $ | (6) |  |  | $ | (6) |  |  | $ | - |  |  | $ | 17 |  |  | $ | 17 |
Asset impairments(1) | Restructuring charges |  | - |  |  |  | 6 |  |  |  | 6 |  |  |  | 10 |  |  |  | 63 |  |  |  | 73 |
Termination benefits | Restructuring charges |  | (40) |  |  |  | (1) |  |  |  | (41) |  |  |  | 83 |  |  |  | 20 |  |  |  | 103 |
Currency translation adjustment | Restructuring charges |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 39 |  |  |  | 39 |
Other(2) | Restructuring charges |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 6 |  |  |  | 6 |
|  |  |  |  |  | $ | (40) |  |  | $ | (1) |  |  | $ | (41) |  |  | $ | 93 |  |  | $ | 145 |  |  | $ | 238 |
(1)Remaining net carrying value of asset impairments approximates fair value and was immaterial as of February 3, 2024. (2)Other charges are primarily comprised of contract termination costs.

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