Impairment, Restructuring and Other Costs - Summary of Restructuring and Other Cash Activity (Details) - USD ($) $ in Millions |
12 Months Ended | ||
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Jan. 29, 2022 |
Jan. 30, 2021 |
Feb. 01, 2020 |
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Restructuring Cost And Reserve [Line Items] | |||
Beginning Balance | $ 27 | ||
Additions charged to expense | 21 | $ 75 | $ 34 |
Ending Balance | 5 | 27 | |
Polaris Strategy | |||
Restructuring Cost And Reserve [Line Items] | |||
Beginning Balance | 16 | 124 | 0 |
Additions charged to expense | 5 | 72 | 157 |
Cash payments | (20) | (180) | (33) |
Ending Balance | 1 | 16 | 124 |
Polaris Strategy | Employee Severance | |||
Restructuring Cost And Reserve [Line Items] | |||
Beginning Balance | 14 | 115 | 0 |
Additions charged to expense | 5 | 55 | 121 |
Cash payments | (18) | (156) | (6) |
Ending Balance | 1 | 14 | 115 |
Polaris Strategy | Other Restructuring | |||
Restructuring Cost And Reserve [Line Items] | |||
Beginning Balance | 2 | 9 | 0 |
Additions charged to expense | 0 | 17 | 36 |
Cash payments | (2) | (24) | (27) |
Ending Balance | $ 0 | $ 2 | $ 9 |
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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://www.xbrl.org/2003/role/disclosureRef
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