Impairment, Restructuring and Other Costs - Restructuring and Other Cash Activity (Details) - USD ($) $ in Millions |
12 Months Ended | ||
|---|---|---|---|
Feb. 01, 2025 |
Feb. 03, 2024 |
Jan. 28, 2023 |
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| Restructuring Reserve [Roll Forward] | |||
| Additions charged to expense | $ 39 | $ 15 | $ 21 |
| Polaris Strategy | Restructuring | |||
| Restructuring Reserve [Roll Forward] | |||
| Beginning Balance | 46 | ||
| Additions charged to expense | 44 | 55 | |
| Cash payments | (59) | (9) | |
| Ending Balance | $ 31 | $ 46 | |
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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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