Impairment, Restructuring and Other Costs - Impairment, Restructuring and Other Costs (Details) - USD ($) $ in Millions |
12 Months Ended | ||
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Feb. 03, 2024 |
Jan. 28, 2023 |
Jan. 29, 2022 |
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Restructuring Costs and Asset Impairment Charges [Abstract] | |||
Asset Impairments | $ 957 | $ 15 | $ 6 |
Restructuring | 55 | 5 | 3 |
Other | 15 | 21 | 21 |
Total | $ 1,027 | $ 41 | $ 30 |
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- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Discloses the amount charged against the accrued restructuring reserves, or earnings if not previously accrued, during the period for the specified type of restructuring cost. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of restructuring charges, remediation cost, and asset impairment loss. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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