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v3.25.1

Restructuring (Tables) | 12 Months Ended
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Feb. 01, 2025
Restructuring Cost and Reserve [Line Items] |
Composition of Restructuring Charges |
|  |  |  |  |  | 2025 |  | 2024 |  | 2023
Fiscal 2024 Restructuring Initiative |  |  |  |  |  | $ | 3 |  |  | $ | 171 |  |  | $ | - |
Fiscal 2023 Resource Optimization Initiative |  |  |  |  |  |  | (6) |  |  |  | (18) |  |  |  | 145 |
Mexico Exit and Strategic Realignment |  |  |  |  |  |  | - |  |  |  | - |  |  |  | 2 |
Total |  |  |  |  |  | $ | (3) |  |  | $ | 153 |  |  | $ | 147 |
2024 Resource Optimization Initiative [Member] |
Restructuring Cost and Reserve [Line Items] |
Composition of Restructuring Charges |
|  |  |  |  |  | 2025 |  | 2024 |  | Cumulative Amount as of ‎February 1, 2025
Domestic |  |  |  |  |  | $ | 3 |  |  | $ | 163 |  |  | $ | 166 |
International |  |  |  |  |  |  | - |  |  |  | 8 |  |  |  | 8 |
Total |  |  |  |  |  | $ | 3 |  |  | $ | 171 |  |  | $ | 174 |
Restructuring Accrual Activity |
|  |  |  |  |  | Domestic |  | International |  | Total
Balances as of January 28, 2023 |  |  |  |  |  | $ | - |  |  | $ | - |  |  | $ | - |
Charges |  |  |  |  |  |  | 163 |  |  |  | 8 |  |  |  | 171 |
Balances as of February 3, 2024 |  |  |  |  |  |  | 163 |  |  |  | 8 |  |  |  | 171 |
Charges |  |  |  |  |  |  | 18 |  |  |  | 2 |  |  |  | 20 |
Cash payments |  |  |  |  |  |  | (86) |  |  |  | (3) |  |  |  | (89) |
Adjustments(1) |  |  |  |  |  |  | (15) |  |  |  | (2) |  |  |  | (17) |
Balances as of February 1, 2025 |  |  |  |  |  | $ | 80 |  |  | $ | 5 |  |  | $ | 85 |
(1)Represents adjustments to previously planned organizational changes and higher-than-expected employee retention.
2023 Resource Optimization Initiative [Member] |
Restructuring Cost and Reserve [Line Items] |
Composition of Restructuring Charges |
|  | 2025 |  | 2024 |  | 2023 |  | Cumulative Amount as of ‎February 1, 2025
Domestic |  | $ | (6) |  |  | $ | (16) |  |  | $ | 140 |  |  | $ | 118 |
International |  |  | - |  |  |  | (2) |  |  |  | 5 |  |  |  | 3 |
Total |  | $ | (6) |  |  | $ | (18) |  |  | $ | 145 |  |  | $ | 121 |
Restructuring Accrual Activity |
|  |  |  |  |  | Domestic |  | International |  | Total
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.

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