Exit Activities (Tables)

9 Months Ended

Nov. 01, 2019

A summary of the significant charges associated with the exit of the Orchard operations is as follows:



	Costs Incurred
	Three Months Ended		Nine Months Ended		Cumulative Amount
(In millions)	November 2, 2018		November 2, 2018		November 1, 2019
Long-lived asset impairment	$	—	$	206	$	206
Accelerated depreciation and amortization	103		103		103
Discontinued project write-offs	—		24		24
Severance costs	11		11		11
Lease obligation costs for closed locations	9		9		217
Total	$	123	$	353	$	561

A summary of the significant charges incurred as a result of these decisions is as follows:



	Costs Incurred
	Three Months Ended		Nine Months Ended		Cumulative Amount
(In millions)	November 2, 2018		November 2, 2018		November 1, 2019
Long-lived asset impairment	$	9	$	9	$	9
Inventory adjustments to net realizable value	5		5		7
Other closing costs	—		—		27
Severance costs	—		—		16
Total	$	14	$	14	$	59

A summary of the significant charges associated with the 2019 strategic review of the Canadian operations, are as follows:

A summary of the significant charges incurred as a result of the exit of the Company’s Mexico operations is as follows:

A summary of the significant charges associated with the closure of these stores is as follows:



	Costs Incurred
	Three Months Ended		Nine Months Ended		Cumulative Amount
(In millions)	November 2, 2018		November 2, 2018		November 1, 2019
Long-lived asset impairment	$	90	$	90	$	90
Severance costs	21		21		32
Discontinued project write-offs	10		10		10
Lease obligation costs for closed locations	—		—		89
Accelerated depreciation and amortization	—		—		50
Total	$	121	$	121	$	271