XML 63 R51.htm IDEA: XBRL DOCUMENT v3.25.3
Restructuring Charges and Cost Savings Initiatives (Schedule Of Restructuring Activity And Related Reserves) (Details) - 2025 Initiatives - USD ($)
$ in Millions
3 Months Ended 15 Months Ended
Nov. 02, 2025
Oct. 27, 2024
Nov. 02, 2025
Aug. 03, 2025
Restructuring Reserve [Roll Forward]        
Other Restructuring Costs $ 18 $ 27 $ 122  
Severance Pay And Benefits [Member]        
Restructuring Reserve [Roll Forward]        
Accrued Balance at beginning of period [1] 33      
Restructuring and Related Cost, Incurred Cost 3      
Cash Payments (7)      
Accrued Balance at end of period [2] 29   29  
Restructuring Reserve, Noncurrent 5   $ 5 $ 14
Cash implementation costs and other related costs        
Restructuring Reserve [Roll Forward]        
Other Restructuring Costs [3] 10      
Asset Impairment Accelerated Depreciation [Member]        
Restructuring Reserve [Roll Forward]        
Other Restructuring Costs $ 5      
[1] Includes $14 million of severance pay and benefits recorded in Other liabilities in the Consolidated Balance Sheet.
[2] Includes $5 million of severance pay and benefits recorded in Other liabilities in the Consolidated Balance Sheet.
[3] Includes other costs recognized as incurred that are not reflected in the restructuring reserve in the Consolidated Balance Sheet. The costs are included in Administrative expenses and Cost of products sold in the Consolidated Statements of Earnings.