Exit Activities (Tables)

12 Months Ended

Jan. 28, 2022

Restructuring and Related Activities [Abstract]

Schedule of exit activity expenses

A summary of the significant charges associated with the restructuring of the Canadian operations are as follows:

	Years Ended				Cumulative
(In millions)	January 29, 2021		January 31, 2020		Amount
Long-lived asset impairment	$	—	$	53	$	53
Severance costs	15		17		32
Accelerated depreciation and amortization	1		23		24
Other closing costs	19		15		34
Total	$	35	$	108	$	143

The following table summarizes store closing lease obligations activity during the twelve months ended January 28, 2022 and January 29, 2021:

	Years Ended
(In millions)	January 28, 2022		January 29, 2021
Accrual for exit activities, balance at beginning of year	$	69	$	88
Cash payments	(14)		(18)
Adjustments 1	(1)		(1)
Accrual for exit activities, balance at end of year	$	54	$	69

1Adjustments represent lease terminations and changes in estimates around sublease assumptions.