Annual report pursuant to Section 13 and 15(d)

Impairment, Restructuring and Other Costs (Tables)

Impairment, Restructuring and Other Costs (Tables)

12 Months Ended

Jan. 29, 2022

Restructuring Costs And Asset Impairment Charges [Abstract]

Impairments, Restructuring and Other Costs

Impairment, restructuring and other costs consist of the following:

	2021		2020		2019
			(millions)
Asset Impairments	$	6	$	3,280	$	197
Restructuring		3		224		123
Other		21		75		34
	$	30	$	3,579	$	354

Summary of Restructuring and Other Cash Activity

A summary of the restructuring and other cash activity for 2021, 2020, and 2019 related to the Polaris strategy, which are included within accounts payable and accrued liabilities, is as follows:

				Professional
				fees and
	Severance and			other related
	other benefits			charges			Total
				(millions)
Balance at February 2, 2019	$	—		$	—		$	—
Additions charged to expense		121			36			157
Cash payments		(6	)		(27	)		(33	)
Balance at February 1, 2020		115			9			124
Additions charged to expense		55			17			72
Cash payments		(156	)		(24	)		(180	)
Balance at January 30, 2021		14			2			16
Additions charged to expense		5			—			5
Cash payments		(18	)		(2	)		(20	)
Balance at January 29, 2022	$	1		$	—		$	1