Restructuring, Impairment, Store Closing and Other Costs (Tables)

12 Months Ended

Feb. 01, 2020

Restructuring Costs and Asset Impairment Charges [Abstract]

Restructuring, Impairments, Store Closing and Other Costs

Restructuring, impairment, store closing and other costs (income) consist of the following:

	2019		2018			2017
	(millions)
Restructuring	$	123	$	80		$	142
Asset Impairments	197		64			53
Other	34		(8		)	(9		)
	$	354	$	136		$	186

Schedule of Restructuring Reserve by Type of Cost [Table Text Block]

A summary of the restructuring and other cash activity for 2019 related to the Polaris strategy, which are included within accounts payable and accrued liabilities, is as follows:

	Severance and other benefits			Professional fees and other related charges			Total
	(millions)
Balance at February 2, 2019	$	—		$	—		$	—
Additions charged to expense	121			36			157
Cash payments	(6		)	(27		)	(33		)
Balance at February 1, 2020	$	115		$	9		$	124