Impairment, Restructuring and Other Costs (Tables)

12 Months Ended

Jan. 28, 2023

Restructuring Costs and Asset Impairment Charges [Abstract]

Impairments, Restructuring and Other Costs

Impairment, restructuring and other costs consist of the following:

	2022		2021		2020
	(millions)
Asset Impairments	$	15	$	6	$	3,280
Restructuring	5		3		224
Other	21		21		75
	$	41	$	30	$	3,579

Summary of Restructuring and Other Cash Activity

A summary of the restructuring and other cash activity for 2022, 2021, and 2020 related to the Polaris strategy, which 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	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
Additions charged to expense	—		—		—
Cash payments	(1)		—		(1)
Balance at January 28, 2023	$	—	$	—	$	—