Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation.

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- Definition

Discloses the amount charged against the accrued restructuring reserves, or earnings if not previously accrued, during the period for the specified type of restructuring cost.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
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-Publisher FASB
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-Name Accounting Standards Codification
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-Section S99
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-Subparagraph (SAB Topic 5.P.4(d))
-URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747

+ Details

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- Definition

Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
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- Definition

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

+ References

No definition available.

+ Details

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Impairment, Restructuring and Other Costs - Restructuring Reserve Activity (Details) - USD ($) $ in Millions	3 Months Ended			6 Months Ended
	Aug. 01, 2020	May 02, 2020	Aug. 03, 2019	Aug. 01, 2020	Aug. 03, 2019
Restructuring Reserve [Roll Forward]
Additions charged to expense	$ 58		$ 1	$ 68	$ 2
Polaris Strategy
Restructuring Reserve [Roll Forward]
Beginning Balance	68	$ 124		124
Additions charged to expense	21	32
Cash payments	(73)	(88)
Ending Balance	16	68		16
Employee Severance \| Polaris Strategy
Restructuring Reserve [Roll Forward]
Beginning Balance	58	115		115
Additions charged to expense	15	25
Cash payments	(67)	(82)
Ending Balance	6	58		6
Other Restructuring \| Polaris Strategy
Restructuring Reserve [Roll Forward]
Beginning Balance	10	9		9
Additions charged to expense	6	7
Cash payments	(6)	(6)
Ending Balance	$ 10	$ 10		$ 10