Restructuring (Tables)

3 Months Ended

May 01, 2021

Restructuring Cost and Reserve [Line Items]

Composition of Restructuring Charges

	Three Months Ended
	May 1, 2021		May 2, 2020
Mexico Exit and Strategic Realignment(1)	$	(48)	$	-
Fiscal 2020 U.S. Retail Operating Model Changes		-		1
Total	$	(48)	$	1

(1)Includes ($6) million related to inventory markdowns recorded in Cost of sales on our Condensed Consolidated Statements of Earnings for the three months ended May 1, 2021.

Mexico Exit And Corporate Reorganization [Member]

Restructuring Cost and Reserve [Line Items]

Composition of Restructuring Charges

	Statement of	Three Months Ended May 1, 2021
	Earnings Location	Domestic		International		Total
Inventory markdowns	Cost of sales	$	-	$	(6)	$	(6)
Asset impairments	Restructuring charges		-		3		3
Termination benefits	Restructuring charges		(44)		(1)		(45)
		$	(44)	$	(4)	$	(48)

	Statement of	Cumulative Amount as of May 1, 2021
	Earnings Location	Domestic		International		Total
Inventory markdowns	Cost of sales	$	-	$	17	$	17
Asset impairments(1)	Restructuring charges		10		60		70
Termination benefits	Restructuring charges		79		19		98
Currency translation adjustment	Restructuring charges		-		39		39
Other(2)	Restructuring charges		-		5		5
		$	89	$	140	$	229

(1)Remaining net carrying value approximates fair value and was immaterial as of May 1, 2021.

(2)Other charges are primarily comprised of contract termination costs.

Restructuring Accrual Activity

	Termination Benefits
	Domestic		International		Total
Balances at January 30, 2021	$	104	$	20	$	124
Cash payments		(39)		(12)		(51)
Adjustments(1)		(44)		(1)		(45)
Changes in foreign currency exchange rates		-		(1)		(1)
Balances at May 1, 2021	$	21	$	6	$	27

(1)Represents adjustments to previously planned organizational changes in our Domestic segment and higher-than-expected employee retention in both our Domestic and International segments.