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Restructuring (Tables) | 6 Months Ended
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Aug. 03, 2024
Restructuring Cost and Reserve [Line Items] |
Composition of Restructuring Charges |
|  | Three Months Ended |  |  | Six Months Ended
|  | August 3, 2024 |  | July 29, 2023 |  |  | August 3, 2024 |  | July 29, 2023
Fiscal 2024 Restructuring Initiative |  | $ | (6) |  |  | $ | - |  |  |  | $ | 10 |  |  | $ | - |
Fiscal 2023 Resource Optimization Initiative |  |  | (1) |  |  |  | (7) |  |  |  |  | (2) |  |  |  | (16) |
Total |  | $ | (7) |  |  | $ | (7) |  |  |  | $ | 8 |  |  | $ | (16) |
2024 Resource Optimization Initiative [Member] |
Restructuring Cost and Reserve [Line Items] |
Composition of Restructuring Charges |
| Three Months Ended |  | Six Months Ended |  | Cumulative Amount
| August 3, 2024 |  | August 3, 2024 |  | As of August 3, 2024
Domestic | $ | (7) |  |  | $ | 10 |  |  | $ | 173 |
International |  | 1 |  |  |  | - |  |  |  | 8 |
Total | $ | (6) |  |  | $ | 10 |  |  | $ | 181 |
Restructuring Accrual Activity |
| Termination Benefits
| Domestic |  | International |  | Total
Balances at February 3, 2024 | $ | 163 |  |  | $ | 8 |  |  | $ | 171 |
Charges |  | 17 |  |  |  | 1 |  |  |  | 18 |
Cash payments |  | (66) |  |  |  | (1) |  |  |  | (67) |
Adjustments(1) |  | (7) |  |  |  | (1) |  |  |  | (8) |
Balances at August 3, 2024 | $ | 107 |  |  | $ | 7 |  |  | $ | 114 |
(1)Represents adjustments primarily related to higher-than-expected employee retention from previously planned organizational changes.

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