XML 20 R11.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Restructuring Activities
6 Months Ended
Aug. 03, 2024
Restructuring and Related Activities [Abstract]  
Restructuring Activities Restructuring Activities
Organizational Restructuring
In the first quarter of 2023, the Company implemented restructuring actions to reorganize and improve its organizational structure. As a result, pre-tax severance and related costs of $11 million, of which $8 million are included in General, Administrative and Store Operating Expenses and $3 million are included in Costs of Goods Sold, Buying and Occupancy, are included in the Year-to-Date 2023 Consolidated Statement of Loss. As of August 3, 2024, there were $1 million of liabilities related to the restructuring actions included in the Consolidated Balance Sheet