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Impairment, Restructuring and Other Costs - Summary of Restructuring and Other Cash Activity (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Jan. 29, 2022 | Jan. 30, 2021 | Feb. 01, 2020
Restructuring Cost And Reserve [Line Items] |  |  |
Beginning Balance | $ 27 |  |
Additions charged to expense | 21 | $ 75 | $ 34
Ending Balance | 5 | 27 |
Polaris Strategy |  |  |
Restructuring Cost And Reserve [Line Items] |  |  |
Beginning Balance | 16 | 124 | 0
Additions charged to expense | 5 | 72 | 157
Cash payments | (20) | (180) | (33)
Ending Balance | 1 | 16 | 124
Polaris Strategy | Employee Severance |  |  |
Restructuring Cost And Reserve [Line Items] |  |  |
Beginning Balance | 14 | 115 | 0
Additions charged to expense | 5 | 55 | 121
Cash payments | (18) | (156) | (6)
Ending Balance | 1 | 14 | 115
Polaris Strategy | Other Restructuring |  |  |
Restructuring Cost And Reserve [Line Items] |  |  |
Beginning Balance | 2 | 9 | 0
Additions charged to expense | 0 | 17 | 36
Cash payments | (2) | (24) | (27)
Ending Balance | $ 0 | $ 2 | $ 9

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- Definition Discloses the amount charged against the accrued restructuring reserves, or earnings if not previously accrued, during the period for the specified type of restructuring cost. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(1) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(1)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(d)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -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://www.xbrl.org/2003/role/disclosureRef -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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