Store Closing and Other Operating Costs Store Closing and Other Operating Costs (Tables

12 Months Ended

Feb. 01, 2020

Restructuring and Related Activities [Abstract]

Restructuring and Related Costs [Table Text Block]

(in millions)	Recorded in cost of goods sold and occupancy expenses		Recorded in operating expenses		Costs Incurred in fiscal 2019
Operating lease cost (1)	$	15	$	10	$	25
Impairment of long-lived assets	—		13		13
Employee related cost	—		13		13
Other	7		3		10
Total store closing and other operating cost	$	22	$	39	$	61

Schedule of Restructuring Reserve by Type of Cost [Table Text Block]

__________

(1) In accordance with ASC 842, this cost includes lease termination fees and amortization expense.

In addition to the total pre-tax amount incurred above, there was an unfavorable tax impact related to the restructuring costs incurred in certain foreign subsidiaries for which the Company was not able to recognize any tax benefit.

As of February 1, 2020, the balance for liabilities related to restructuring is not material.