XML 89 R67.htm IDEA: XBRL DOCUMENT v3.24.1
Note 4 - Impairment and Other (Details Textual) - USD ($)
$ in Millions
12 Months Ended
Feb. 03, 2024
Jan. 28, 2023
Jan. 29, 2022
Impairment, Long-Lived Asset, Held-for-Use $ 30 $ 58 $ 92
Transformation Consulting Costs 27 42 0
Restructuring Costs 17 22 4
Impairment of Intangible Assets, Indefinite-Lived (Excluding Goodwill) 9 8 2
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability (4) (31) 0
Litigation Settlement, Expense 0 9 0
Business Combination, Integration Related Costs 0 4 24
Equity Method Investment, Other than Temporary Impairment $ 0 $ 0 $ 42