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Restructuring (Tables)
9 Months Ended
Oct. 30, 2021
Restructuring Cost and Reserve [Line Items]  
Composition of Restructuring Charges Three Months Ended Nine Months Ended October 30, 2021 October 31, 2020 October 30, 2021 October 31, 2020Mexico Exit and Strategic Realignment(1) $ (1) $ 148  $ (45) $ 148  Fiscal 2020 U.S. Retail Operating Model Changes - (1) - - Total $ (1) $ 147  $ (45) $ 148  (1)Includes inventory markdowns recorded in Cost of sales on our Condensed Consolidated Statements of Earnings of ($6) million for the nine months ended October 30, 2021, and $36 million for the three and nine months ended October 31, 2020.
Mexico Exit And Strategic Realignment [Member]  
Restructuring Cost and Reserve [Line Items]  
Composition of Restructuring Charges Statement ofThree Months Ended October 30, 2021 Nine Months Ended October 30, 2021 Earnings LocationDomestic International Total Domestic International TotalInventory markdownsCost of sales$ - $ - $ - $ - $ (6) $ (6) Asset impairmentsRestructuring charges - (1) (1) - 6  6  Termination benefitsRestructuring charges - - - (44) (1) (45) $ - $ (1) $ (1) $ (44) $ (1) $ (45) Statement ofThree and Nine Months Ended October 31, 2020 Earnings LocationDomestic International TotalInventory markdownsCost of sales$ - $ 36  $ 36  Asset impairmentsRestructuring charges 10  48  58  Termination benefitsRestructuring charges 36  18  54  $ 46  $ 102  $ 148  Statement ofCumulative Amount as of October 30, 2021 Earnings LocationDomestic International TotalInventory markdownsCost of sales$ - $ 17  $ 17  Asset impairments(1)Restructuring charges 10  63  73  Termination benefitsRestructuring charges 79  19  98  Currency translation adjustmentRestructuring charges - 39  39  Other(2)Restructuring charges - 5  5  $ 89  $ 143  $ 232  (1)Remaining net carrying value approximates fair value and was immaterial as of October 30, 2021.(2)Other charges are primarily comprised of contract termination costs.
Restructuring Accrual Activity Termination Benefits Domestic International TotalBalances at February 1, 2020$ - $ - $ - Charges 36  18  54  Cash payments (7) - (7) Balances at October 31, 2020$ 29  $ 18  $ 47  Balances at January 30, 2021$ 104  $ 20  $ 124  Cash payments (54) (17) (71) Adjustments(1) (44) (1) (45) Changes in foreign currency exchange rates - (1) (1) Balances at October 30, 2021$ 6  $ 1  $ 7  (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.