Impairment, Restructuring and Other Costs (Tables)

9 Months Ended

Oct. 31, 2020

Restructuring Costs and Asset Impairment Charges [Abstract]

Restructuring, Impairments, Store Closing and Other Costs

	13 Weeks Ended				39 Weeks Ended
	October 31, 2020		November 2, 2019		October 31, 2020		November 2, 2019
	(millions)
Impairments	$	6	$	—	$	3,170	$	1
Restructuring	2		5		196		5
Other	12		8		79		10
Total	$	20	$	13	$	3,445	$	16

Schedule of Restructuring Reserve by Type of Cost

A summary of the restructuring and other cash activity for the 13 and 39 weeks ended October 31, 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
Additions charged to expense	1		4		5
Cash payments	(6)		(10)		(16)
Balance at October 31, 2020	$	1	$	4	$	5