XML 34 R23.htm IDEA: XBRL DOCUMENT v3.22.2.2
Transactions with Former Parent (Tables)
6 Months Ended
Jul. 30, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Net Transfers from (to) Former Parent
The following table presents the components of Net Transfers from (to) Former Parent prior to the Separation in the second quarter and year-to-date 2021 Consolidated and Combined Statements of Equity:
Second QuarterYear-to-Date
20212021
Cash Pooling and General Financing Activities, Net$(322)$(431)
Long-lived Assets (a)(4)16 
Corporate Expense Allocations30 49 
Share-based Compensation Expense15 
Assumed Income Tax Payments13 15 
Total Net Transfers to Former Parent$(275)$(336)
_______________
(a)Represents long-lived assets transferred between the Company and the Former Parent as a result of asset allocation decisions made during the period.