Restructuring (Tables)

3 Months Ended

May 04, 2024

Restructuring Cost and Reserve [Line Items]

Composition of Restructuring Charges

	Three Months Ended
	May 4, 2024		April 29, 2023
Fiscal 2024 Restructuring Initiative	$	16	$	-
Fiscal 2023 Resource Optimization Initiative		(1)		(9)
Total	$	15	$	(9)

2024 Resource Optimization Initiative [Member]

Restructuring Cost and Reserve [Line Items]

Composition of Restructuring Charges

	Three Months Ended		Cumulative Amount
	May 4, 2024		As of May 4, 2024
Domestic	$	17	$	180
International		(1)		7
Total	$	16	$	187

Restructuring Accrual Activity

	Termination Benefits
	Domestic		International		Total
Balances at February 3, 2024	$	163	$	8	$	171
Charges		17		-		17
Cash payments		(9)		-		(9)
Adjustments(1)		-		(1)		(1)
Balances at May 4, 2024	$	171	$	7	$	178

(1)Represents adjustments primarily related to higher-than-expected employee retention from previously planned organizational changes.

2023 Resource Optimization Initiative [Member]

Restructuring Cost and Reserve [Line Items]

Restructuring Accrual Activity

	Termination Benefits
	Domestic		International		Total
Balances at January 28, 2023	$	102	$	5	$	107
Cash payments		(9)		(2)		(11)
Adjustments(1)		(8)		(1)		(9)
Balances at April 29, 2023	$	85	$	2	$	87
Balances at February 3, 2024	$	16	$	-	$	16
Cash payments		(2)		-		(2)
Adjustments(1)		(1)		-		(1)
Balances at May 4, 2024	$	13	$	-	$	13

(1)Represents adjustments primarily related to higher-than-expected employee retention from previously planned organizational changes