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Restructuring (Tables)
12 Months Ended
Jan. 29, 2022
Restructuring Cost and Reserve [Line Items]  
Composition of Restructuring Charges 2022 2021 2020Mexico Exit and Strategic Realignment(1) $ (41) $ 277  $ - Fiscal 2020 U.S. Retail Operating Model Changes 1  - 41  Total $ (40) $ 277  $ 41  (1)Includes ($6) million and $23 million related to inventory markdowns recorded in Cost of sales on our Consolidated Statements of Earnings in fiscal 2022 and fiscal 2021, respectively.
Mexico Exit And Strategic Realignment [Member]  
Restructuring Cost and Reserve [Line Items]  
Composition of Restructuring Charges 2022 Statement of Earnings LocationDomestic International TotalInventory markdownsCost of sales$ - $ (6) $ (6) Asset impairments(1)Restructuring charges - 6  6  Termination benefitsRestructuring charges (40) (1) (41) $ (40) $ (1) $ (41) 2021 Statement of Earnings LocationDomestic International TotalInventory markdownsCost of sales$ - $ 23  $ 23  Asset impairments(1)Restructuring charges 10  57  67  Termination benefitsRestructuring charges 123  20  143  Currency translation adjustmentRestructuring charges - 39  39  Other(2)Restructuring charges - 5  5  $ 133  $ 144  $ 277  Cumulative Amount as of January 29, 2022 Statement of Earnings LocationDomestic International TotalInventory markdownsCost of sales$ - $ 17  $ 17  Asset impairments(1)Restructuring charges 10  63  73  Termination benefitsRestructuring charges 83  19  102  Currency translation adjustmentRestructuring charges - 39  39  Other(2)Restructuring charges - 5  5  $ 93  $ 143  $ 236  (1)Remaining net carrying value of asset impairments approximates fair value and was immaterial as of January 29, 2022, and January 30, 2021.(2)Other charges are primarily comprised of contract termination costs.
Restructuring Accrual Activity Termination Benefits Domestic International TotalBalances as of February 1, 2020 $ - $ - $ - Charges 123  20  143  Cash payments (19) - (19) Balances as of January 30, 2021 104  20  124  Charges 4  - 4  Cash payments (57) (18) (75) Adjustments(1) (44) (1) (45) Changes in foreign currency exchange rates - (1) (1) Balances as of January 29, 2022 $ 7  $ - $ 7