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

12 Months Ended

Jan. 30, 2021

Restructuring Costs And Asset Impairment Charges [Abstract]

Restructuring, Impairments, Store Closing and Other Costs (Income)

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

	2020		2019		2018
			(millions)
Asset Impairments	$	3,280	$	197	$	64
Restructuring		224		123		80
Other		75		34		(8	)
	$	3,579	$	354	$	136

Summary of Restructuring and Other Cash Activity

A summary of the restructuring and other cash activity for 2020 and 2019 related to the Polaris strategy, which are included within accounts payable and accrued liabilities, is as follows:

				Professional
				fees and
	Severance and			other related
	other benefits			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
Additions charged to expense		55			17			72
Cash payments		(156	)		(24	)		(180	)
Balance at January 30, 2021	$	14		$	2		$	16