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Impairment, Restructuring and Other Costs (Tables) | 6 Months Ended
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Jul. 31, 2021
Restructuring Costs And Asset Impairment Charges [Abstract] |
Schedule of Impairment, Restructuring and Other Costs |
|  | 13 Weeks Ended |  |  | 26 Weeks Ended |
|  | July 31, 2021 |  |  | August 1, 2020 |  |  | July 31, 2021 |  |  | August 1, 2020 |
|  | (millions) |
Impairments |  | $ | 2 |  |  | $ | 15 |  |  | $ | 20 |  |  | $ | 3,164 |
Restructuring |  |  | — |  |  |  | 169 |  |  |  | (1 | ) |  |  | 194 |
Other |  |  | — |  |  |  | 58 |  |  |  | 2 |  |  |  | 68 |
Total |  | $ | 2 |  |  | $ | 242 |  |  | $ | 21 |  |  | $ | 3,426 |
Summary of Restructuring and Other Cash Activity | A summary of the restructuring and other cash activity for the 13 and 26 weeks ended July 31, 2021 and August 1, 2020 related to the Polaris strategy, which was announced in February 2020 and included within accounts payable and accrued liabilities, is as follows:
|  | Severance and other benefits |  |  | Professional fees and other related charges |  |  | Total |
|  | (millions) |
Balance at February 1, 2020 |  | $ | 115 |  |  | $ | 9 |  |  | $ | 124 |
Additions charged to expense |  |  | 25 |  |  |  | 7 |  |  |  | 32 |
Cash payments |  |  | (82 | ) |  |  | (6 | ) |  |  | (88 | )
Balance at May 2, 2020 |  |  | 58 |  |  |  | 10 |  |  |  | 68 |
Additions charged to expense |  |  | 15 |  |  |  | 6 |  |  |  | 21 |
Cash payments |  |  | (67 | ) |  |  | (6 | ) |  |  | (73 | )
Balance at August 1, 2020 |  | $ | 6 |  |  | $ | 10 |  |  | $ | 16 |
|  | Severance and other benefits |  |  | Professional fees and other related charges |  |  | Total |
|  | (millions) |
Balance at January 30, 2021 |  | $ | 14 |  |  | $ | 2 |  |  | $ | 16 |
Additions charged to expense |  |  | 5 |  |  |  | — |  |  |  | 5 |
Cash payments |  |  | (16 | ) |  |  | (2 | ) |  |  | (18 | )
Balance at May 1, 2021 |  |  | 3 |  |  |  | — |  |  |  | 3 |
Additions charged to expense |  |  | — |  |  |  | — |  |  |  | — |
Cash payments |  |  | (1 | ) |  |  | — |  |  |  | (1 | )
Balance at July 31, 2021 |  | $ | 2 |  |  | $ | — |  |  | $ | 2 |

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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