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Impairment, Restructuring and Other Costs (Tables) | 12 Months Ended
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Feb. 03, 2024
Restructuring Costs and Asset Impairment Charges [Abstract] |
Schedule of Impairments, Restructuring and Other Costs | Impairment, restructuring and other costs consist of the following:
| 2023 |  | 2022 |  | 2021
(millions)
Asset Impairments | $ | 957 |  |  | $ | 15 |  |  | $ | 6 |
Restructuring | 55 |  |  | 5 |  |  | 3 |
Other | 15 |  |  | 21 |  |  | 21 |
| $ | 1,027 |  |  | $ | 41 |  |  | $ | 30 |
Schedule of Restructuring and Other Cash Activity | A summary of the restructuring and other cash activity from the Polaris strategy in 2022 and 2021, which are included within accounts payable and accrued liabilities, is as follows:
| 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 | (18) |  |  | (2) |  |  | (20) |
Balance at January 29, 2022 | 1 |  |  | — |  |  | 1 |
Additions charged to expense | — |  |  | — |  |  | — |
Cash payments | (1) |  |  | — |  |  | (1) |
Balance at January 28, 2023 | — |  |  | — |  |  | — |

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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 -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 + 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 -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 + Details
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