Restructuring and Impairment (Notes)

12 Months Ended

Jan. 29, 2021

Restructuring and Related Activities [Abstract]

Restructuring and Impairment

Restructuring and Impairment:

Restructuring and impairment costs recognized were as follows:

		Year Ended
	Statement of Income line item	January 29, 2021		January 31, 2020		February 1, 2019
		(in millions)
2021 Restructuring:
Severance and other employee costs	SG&A	$	4	$	—	$	—
2019 Restructuring:
Severance and other employee costs	Acquisition and integration costs	2		9		29
Other associated costs	Acquisition and integration costs	4		7		—
Total restructuring costs		10		16		29
Impairment of right of use lease assets	SG&A	1		—		—
Impairment of right of use lease assets	Acquisition and integration costs	1		5		—
Total restructuring costs and impairment		$	12	$	21	$	29

In fiscal 2021, the Company initiated and completed restructuring activities (the "2021 Restructuring") associated with an internal reorganization. The remaining liability associated with the restructuring is $4 million and will be settled by the first quarter of fiscal 2022.

In fiscal 2019, the Company initiated restructuring activities (the "2019 Restructuring") to realize cost synergies from the integration of Engility, which includes employee termination costs and other costs associated with the optimization and consolidation of facilities. The Company expects to complete restructuring activities in fiscal 2022, incurring total restructuring costs of approximately $52 million, comprised of $40 million for severance and other employee costs and $12 million of other associated costs, such as contract terminations and costs incurred for facility consolidation. Cash paid for severance and other employee costs was $3 million, $12 million, and $25 million during fiscal 2021, fiscal 2020, and fiscal 2019, respectively. Cash paid for other associated costs was $4 million and $7 million during fiscal 2021 and fiscal 2020, respectively, and the Company expects to incur an additional $1 million in fiscal 2022.