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Basis of Presentation (Tables) | 6 Months Ended
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Aug. 02, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Summary of Changes in Restructuring Reserve | The following table summarizes the changes in the restructuring reserve related to the closure of our Monroe, Ohio E-commerce Fulfillment Center, for the six months ended August 2, 2025:
(Dollars in Millions) | Severance | Other Exit Costs | Total Costs
Balance - February 1, 2025 | $— | $— | $—
Additions | 7 | 4 | 11
Payments and reversals | — | (4) | (4)
Balance - August 2, 2025 | $7 | $— | $7
The following table summarizes the changes in the restructuring reserve established in the fourth quarter of 2024, related to the closure of our San Bernardino E-commerce Fulfillment Center and 27 underperforming stores, for the six m onths ended August 2, 2025:
(Dollars in Millions) | Severance | Other Exit Costs | Total Costs
Balance - February 1, 2025 | $14 | $30 | $44
Additions | — | — | —
Payments and reversals | (14) | (27) | (41)
Balance - August 2, 2025 | $— | $3 | $3

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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 -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -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 Reference 2: 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 + Details
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