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Discontinued Operations (Tables)
 9 Months Ended
Oct. 29, 2022
Discontinued Operations and Disposal Groups [Abstract]  
Summary of Consideration and Costs Recognized Pursuant to Transition Service Agreements
The following table summarizes the consideration received and costs recognized pursuant to the Transition Service Agreements recorded in the Consolidated Statements of Income:
Third QuarterYear-to-Date
2022202120222021
(in millions)
Consideration Received$17 $20 $55 $20 
Costs Recognized16 24 56 24 
Summary of Consideration Recognized Pursuant to Domestic Transportation Service Agreements The following table summarizes the consideration received pursuant to the Domestic Transportation Services Agreement recorded in the Consolidated Statements of Income:
Third QuarterYear-to-Date
2022202120222021
(in millions)
Consideration Received$23 $18 $62 $18 
Summary of Discontinued Operations in Financial Statements
The following table summarizes the significant line items included in Income (Loss) from Discontinued Operations, Net of Tax in the third quarter of and year-to-date 2021 Consolidated Statements of Income:
Third QuarterYear-to-Date
(in millions)
Net Sales$25 $3,194 
Costs of Goods Sold, Buying and Occupancy(14)(1,841)
General, Administrative and Store Operating Expenses (a)(83)(975)
Interest Expense— (2)
Other Loss— (1)
Income (Loss) from Discontinued Operations Before Income Taxes(72)375 
Provision for Income Taxes17 119 
Income (Loss) from Discontinued Operations, Net of Tax$(89)$256 
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(a)The third quarter of 2021 includes Separation-related costs of $76 million. Year-to-date 2021 includes Separation-related costs of $104 million. Prior to the Separation, these costs were reported in the Other category under the Company's previous segment reporting.
The following table summarizes Depreciation of Long-Lived Assets, Share-based Compensation Expense and Capital Expenditures of discontinued operations for year-to-date 2021:
(in millions)
Depreciation of Long-lived Assets$158 
Share-based Compensation Expense15 
Capital Expenditures(66)