Impairment, Restructuring and Other Costs (Tables)

6 Months Ended

Aug. 01, 2020

Restructuring Costs and Asset Impairment Charges [Abstract]

Restructuring, Impairments, Store Closing and Other Costs

	13 Weeks Ended				26 Weeks Ended
	August 1, 2020		August 3, 2019		August 1, 2020		August 3, 2019
	(millions)
Impairments	$	15	$	1	$	3,164	$	1
Restructuring	169		—		194		—
Other	58		1		68		2
Total	$	242	$	2	$	3,426	$	3

Schedule of Restructuring Reserve by Type of Cost

A summary of the restructuring and other cash activity for the 13 and 26 weeks ended August 1, 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
Additions charged to expense	15		6		21
Cash payments	(67)		(6)		(73)
Balance at August 1, 2020	$	6	$	10	$	16