Impairment, Restructuring and Other Costs - Summary of Restructuring and Other Cash Activity (Details) - USD ($) $ in Millions |
3 Months Ended | |
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May 01, 2021 |
May 02, 2020 |
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| Restructuring Cost And Reserve [Line Items] | ||
| Additions charged to expense | $ 2 | $ 9 |
| Polaris Strategy | ||
| Restructuring Cost And Reserve [Line Items] | ||
| Beginning Balance | 16 | 124 |
| Additions charged to expense | 5 | 32 |
| Cash payments | (18) | (88) |
| Ending Balance | 3 | 68 |
| Polaris Strategy | Employee Severance | ||
| Restructuring Cost And Reserve [Line Items] | ||
| Beginning Balance | 14 | 115 |
| Additions charged to expense | 5 | 25 |
| Cash payments | (16) | (82) |
| Ending Balance | 3 | 58 |
| Polaris Strategy | Other Restructuring | ||
| Restructuring Cost And Reserve [Line Items] | ||
| Beginning Balance | 2 | 9 |
| Additions charged to expense | 0 | 7 |
| Cash payments | (2) | (6) |
| Ending Balance | $ 0 | $ 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 Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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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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