Quarterly report pursuant to Section 13 or 15(d)

Impairment, Restructuring and Other Costs (Tables)

v3.20.2
Impairment, Restructuring and Other Costs (Tables)
 9 Months Ended
Oct. 31, 2020
Restructuring Costs and Asset Impairment Charges [Abstract]  
Restructuring, Impairments, Store Closing and Other Costs
13 Weeks Ended 39 Weeks Ended
October 31, 2020 November 2, 2019 October 31, 2020 November 2, 2019
  (millions)
Impairments
 $ 6  $ —  $ 3,170  $ 1 
Restructuring
 2  5  196  5 
Other
 12  8  79  10 
Total
$ 20  $ 13  $ 3,445  $ 16 
Schedule of Restructuring Reserve by Type of Cost
A summary of the restructuring and other cash activity for the 13 and 39 weeks ended October 31, 2020 related to the Polaris strategy, which was announced in February 2020 and are included within accounts payable and accrued liabilities, is as follows:
Severance and other benefits Professional fees and other related charges Total
  (millions)
Balance at February 1, 2020 $ 115  $ 9  $ 124 
Additions charged to expense 25  7  32 
Cash payments (82) (6) (88)
Balance at May 2, 2020 58  10  68 
Additions charged to expense 15  6  21 
Cash payments (67) (6) (73)
Balance at August 1, 2020 6  10  16 
Additions charged to expense 1  4  5 
Cash payments (6) (10) (16)
Balance at October 31, 2020 $ 1  $ 4  $ 5