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Restructuring (Tables) | 3 Months Ended
--- | ---
May 04, 2024
Restructuring Cost and Reserve [Line Items] |
Composition of Restructuring Charges |
| Three Months Ended
| May 4, 2024 |  | April 29, 2023
Fiscal 2024 Restructuring Initiative | $ | 16 |  |  | $ | - |
Fiscal 2023 Resource Optimization Initiative |  | (1) |  |  |  | (9) |
Total | $ | 15 |  |  | $ | (9) |
2024 Resource Optimization Initiative [Member] |
Restructuring Cost and Reserve [Line Items] |
Composition of Restructuring Charges |
| Three Months Ended |  | Cumulative Amount
| May 4, 2024 |  | As of May 4, 2024
Domestic | $ | 17 |  |  | $ | 180 |
International |  | (1) |  |  |  | 7 |
Total | $ | 16 |  |  | $ | 187 |
Restructuring Accrual Activity |
| Termination Benefits
| Domestic |  | International |  | Total
Balances at February 3, 2024 | $ | 163 |  |  | $ | 8 |  |  | $ | 171 |
Charges |  | 17 |  |  |  | - |  |  |  | 17 |
Cash payments |  | (9) |  |  |  | - |  |  |  | (9) |
Adjustments(1) |  | - |  |  |  | (1) |  |  |  | (1) |
Balances at May 4, 2024 | $ | 171 |  |  | $ | 7 |  |  | $ | 178 |
(1)Represents adjustments primarily related to higher-than-expected employee retention from previously planned organizational changes.
2023 Resource Optimization Initiative [Member] |
Restructuring Cost and Reserve [Line Items] |
Restructuring Accrual Activity |
| Termination Benefits
| Domestic |  | International |  | Total
Balances at January 28, 2023 | $ | 102 |  |  | $ | 5 |  |  | $ | 107 |
Cash payments |  | (9) |  |  |  | (2) |  |  |  | (11) |
Adjustments(1) |  | (8) |  |  |  | (1) |  |  |  | (9) |
Balances at April 29, 2023 | $ | 85 |  |  | $ | 2 |  |  | $ | 87 |
Balances at February 3, 2024 | $ | 16 |  |  | $ | - |  |  | $ | 16 |
Cash payments |  | (2) |  |  |  | - |  |  |  | (2) |
Adjustments(1) |  | (1) |  |  |  | - |  |  |  | (1) |
Balances at May 4, 2024 | $ | 13 |  |  | $ | - |  |  | $ | 13 |
(1)Represents adjustments primarily related to higher-than-expected employee retention from previously planned organizational changes

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