Restructuring (Tables)

6 Months Ended

Jul. 30, 2022

Restructuring Cost and Reserve [Line Items]

Composition of Restructuring Charges

	Three Months Ended				Six Months Ended
	July 30, 2022		July 31, 2021		July 30, 2022		July 31, 2021
Fiscal 2023 Resource Optimization Initiative	$	34	$	-	$	34	$	-
Mexico Exit and Strategic Realignment(1)		-		4		1		(44)
Total	$	34	$	4	$	35	$	(44)

(1)Includes ($6) million related to inventory markdowns recorded in Cost of Sales on our Condensed Consolidated Statements of Earnings for the six months ended July 31, 2021. 

Mexico Exit And Strategic Realignment [Member]

Restructuring Cost and Reserve [Line Items]

Composition of Restructuring Charges

	Statement of	Three Months Ended July 31, 2021						Six Months Ended July 31, 2021
	Earnings Location	Domestic		International		Total		Domestic		International		Total
Inventory markdowns	Cost of sales	$	-	$	-	$	-	$	-	$	(6)	$	(6)
Asset impairments	Restructuring charges		-		4		4		-		7		7
Termination benefits	Restructuring charges		-		-		-		(44)		(1)		(45)
		$	-	$	4	$	4	$	(44)	$	-	$	(44)

	Statement of	Cumulative Amount as of July 30, 2022
	Earnings Location	Domestic		International		Total
Inventory markdowns	Cost of sales	$	-	$	17	$	17
Asset impairments(1)	Restructuring charges		10		63		73
Termination benefits	Restructuring charges		83		19		102
Currency translation adjustment	Restructuring charges		-		39		39
Other(2)	Restructuring charges		-		6		6
		$	93	$	144	$	237

(1)Remaining net carrying value approximates fair value and was immaterial as of July 30, 2022.

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