Restructuring and Related Activities (Tables)

12 Months Ended

Feb. 03, 2024

Restructuring and Related Activities [Abstract]

Restructuring and Related Costs [Table Text Block]

The costs incurred in connection with the Plan are as follows:

	Fiscal 2023
($ in millions)	Cost of goods sold and occupancy expenses		Operating expenses		Total Costs
Employee-related costs	$	4	$	60	$	64
Consulting and other associated costs	—		29		29
Total restructuring costs	$	4	$	89	$	93

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

The following table summarizes restructuring costs that will be settled with cash payments and the related liability balances as of February 3, 2024, which are included in accrued expenses and other current liabilities on the Consolidated Balance Sheet:

($ in millions)	Employee-Related Costs		Consulting and Other Associated Costs		Total
Balance at January 28, 2023	$	—	$	—	$	—
53 Weeks Ended February 3, 2024
Provision	65		29		94
Adjustments	(1)		—		(1)
Cash payments	(59)		(29)		(88)
Balance at February 3, 2024	$	5	$	—	$	5