Impairment, Restructuring and Other Costs (Tables)

12 Months Ended

Feb. 03, 2024

Restructuring Costs and Asset Impairment Charges [Abstract]

Schedule of Impairments, Restructuring and Other Costs

Impairment, restructuring and other costs consist of the following:

	2023		2022		2021
	(millions)
Asset Impairments	$	957	$	15	$	6
Restructuring	55		5		3
Other	15		21		21
	$	1,027	$	41	$	30

Schedule of Restructuring and Other Cash Activity

A summary of the restructuring and other cash activity from the Polaris strategy in 2022 and 2021, 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 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	—		—		—