Impairment, Restructuring and Other Costs (Tables)

3 Months Ended

May 02, 2020

Restructuring Costs and Asset Impairment Charges [Abstract]

Restructuring, Impairments, Store Closing and Other Costs

	13 Weeks Ended
	May 2, 2020		May 4, 2019
	(millions)
Impairments	$	3,150	$	—
Restructuring	25		—
Other	9		1
Total	$	3,184	$	1

Schedule of Restructuring Reserve by Type of Cost

A summary of the restructuring and other cash activity for the 13 weeks ended May 2, 2020 related to the Polaris strategy, which was announced in February 2020 and 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 1, 2020	$	115		$	9		$	124
Additions charged to expense	25			7			32
Cash payments	(82		)	(6		)	(88		)
Balance at May 2, 2020	$	58		$	10		$	68