Impairment, Restructuring and Other Costs - Summary of Restructuring and Other Cash Activity (Details) - USD ($) $ in Millions |
12 Months Ended | ||
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Jan. 28, 2023 |
Jan. 29, 2022 |
Jan. 30, 2021 |
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Restructuring Reserve [Roll Forward] | |||
Additions charged to expense | $ 21 | $ 21 | $ 75 |
Polaris Strategy | |||
Restructuring Reserve [Roll Forward] | |||
Beginning Balance | 1 | 16 | 124 |
Additions charged to expense | 0 | 5 | 72 |
Cash payments | (1) | (20) | (180) |
Ending Balance | 0 | 1 | 16 |
Polaris Strategy | Severance and other benefits | |||
Restructuring Reserve [Roll Forward] | |||
Beginning Balance | 1 | 14 | 115 |
Additions charged to expense | 0 | 5 | 55 |
Cash payments | (1) | (18) | (156) |
Ending Balance | 0 | 1 | 14 |
Polaris Strategy | Professional fees and other related charges | |||
Restructuring Reserve [Roll Forward] | |||
Beginning Balance | 0 | 2 | 9 |
Additions charged to expense | 0 | 0 | 17 |
Cash payments | 0 | (2) | (24) |
Ending Balance | $ 0 | $ 0 | $ 2 |
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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 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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- 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.
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