Impairment, Restructuring and Other Costs (Tables)

3 Months Ended

May 01, 2021

Restructuring Costs And Asset Impairment Charges [Abstract]

Schedule of Impairment, Restructuring and Other Costs

	13 Weeks Ended
	May 1, 2021			May 2, 2020
	(millions)
Impairments	$	18		$	3,150
Restructuring		(1	)		25
Other		2			9
Total	$	19		$	3,184

Summary of Restructuring and Other Cash Activity

A summary of the restructuring and other cash activity for the 13 weeks ended May 1, 2021 and May 2, 2020 related to the Polaris strategy, which was announced in February 2020 and 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

	Severance and other benefits			Professional fees and other related charges			Total
	(millions)
Balance at January 30, 2021	$	14		$	2		$	16
Additions charged to expense		5			—			5
Cash payments		(16	)		(2	)		(18	)
Balance at May 1, 2021	$	3		$	—		$	3