XML 36 R26.htm IDEA: XBRL DOCUMENT v3.23.2
Note 4 - Impairment and Other (Tables)
6 Months Ended
Jul. 29, 2023
Notes Tables  
Restructuring, Impairment, and Other Activities Disclosure [Table Text Block]

 

Thirteen weeks ended

  

Twenty-six weeks ended

 

 

July 29,

  

July 30,

  

July 29,

  

July 30,

 

($ in millions)

 

2023

  

2022

  

2023

  

2022

 

Transformation consulting

 $7  $9  $26  $10 

Impairment of long-lived assets and right-of-use assets

  3   2   21   5 

Reorganization costs

  3      5    

Acquisition and integration costs

     1      3 

Other

  1      1    

Total impairment and other

 $14  $12  $53  $18