Impairment, Restructuring and Other Costs (Tables)

12 Months Ended

Jan. 29, 2022

Restructuring Costs And Asset Impairment Charges [Abstract]

Impairments, Restructuring and Other Costs

Impairment, restructuring and other costs consist of the following:

	2021		2020		2019
			(millions)
Asset Impairments	$	6	$	3,280	$	197
Restructuring		3		224		123
Other		21		75		34
	$	30	$	3,579	$	354

Summary of Restructuring and Other Cash Activity

A summary of the restructuring and other cash activity for 2021, 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
Additions charged to expense		5			—			5
Cash payments		(18	)		(2	)		(20	)
Balance at January 29, 2022	$	1		$	—		$	1