Impairment, Restructuring and Other Costs - Restructuring Reserve Activity (Details) - USD ($) $ in Millions |
3 Months Ended | 12 Months Ended | |
|---|---|---|---|
May 02, 2020 |
May 04, 2019 |
Feb. 01, 2020 |
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| Restructuring Reserve [Roll Forward] | |||
| Additions charged to expense | $ 9 | $ 1 | |
| Polaris Strategy | |||
| Restructuring Reserve [Roll Forward] | |||
| Balance at February 1, 2020 | 68 | 124 | $ 124 |
| Additions charged to expense | 32 | ||
| Cash payments | (88) | ||
| Balance at May 2, 2020 | 68 | ||
| Employee Severance | Polaris Strategy | |||
| Restructuring Reserve [Roll Forward] | |||
| Balance at February 1, 2020 | 58 | 115 | 115 |
| Additions charged to expense | 25 | ||
| Cash payments | (82) | ||
| Balance at May 2, 2020 | 58 | ||
| Other Restructuring | Polaris Strategy | |||
| Restructuring Reserve [Roll Forward] | |||
| Balance at February 1, 2020 | $ 10 | $ 9 | 9 |
| Additions charged to expense | 7 | ||
| Cash payments | (6) | ||
| Balance at May 2, 2020 | $ 10 | ||
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- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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