Impairment and Other Charges (Tables)

12 Months Ended

Jan. 30, 2021

Impairment and Other Charges [Abstract]

Schedule of Impairment and Other Charges

($ in millions)	2020		2019		2018
Impairment of long-lived assets	$	77	$	37	$	4
Runners Point shut down		19		—		—
Losses related to social unrest		8		—		—
Impairment of Investments		4		11		—
EMEA reorganization		4		—		—
Eastbay reorganization		3		—		—
Pension litigation related charges		2		4		18
Lease termination costs		—		13		—
Other intangible asset impairments		—		—		15
Total impairment and other charges	$	117	$	65	$	37

Schedule of Reorganization Accrual

The table below presents a rollforward of our restructuring liability, which is recorded in Accrued and other liabilities on the Consolidated Balance Sheets. The remaining restructuring liability at January 30, 2021, which primarily relates to severance payments, is expected to be substantially paid within the next twelve months.

($ in millions)	Runners Point		Eastbay		EMEA		Total
Balance as of February 1, 2020	$	—	$	—	$	—	$	—
Charges		19		3		4		26
Payments		(13)		(3)		—		(16)
Balance as of January 30, 2021	$	6	$	—	$	4	$	10