Impairment, Restructuring and Other Costs - Restructuring Reserve Activity (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Aug. 01, 2020 |
May 02, 2020 |
Aug. 03, 2019 |
Aug. 01, 2020 |
Aug. 03, 2019 |
|
| Restructuring Reserve [Roll Forward] | |||||
| Additions charged to expense | $ 58 | $ 1 | $ 68 | $ 2 | |
| Polaris Strategy | |||||
| Restructuring Reserve [Roll Forward] | |||||
| Beginning Balance | 68 | $ 124 | 124 | ||
| Additions charged to expense | 21 | 32 | |||
| Cash payments | (73) | (88) | |||
| Ending Balance | 16 | 68 | 16 | ||
| Employee Severance | Polaris Strategy | |||||
| Restructuring Reserve [Roll Forward] | |||||
| Beginning Balance | 58 | 115 | 115 | ||
| Additions charged to expense | 15 | 25 | |||
| Cash payments | (67) | (82) | |||
| Ending Balance | 6 | 58 | 6 | ||
| Other Restructuring | Polaris Strategy | |||||
| Restructuring Reserve [Roll Forward] | |||||
| Beginning Balance | 10 | 9 | 9 | ||
| Additions charged to expense | 6 | 7 | |||
| Cash payments | (6) | (6) | |||
| Ending Balance | $ 10 | $ 10 | $ 10 | ||
| X | ||||||||||
- 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
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- 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.
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|