Canada Wind-Down (Tables)

3 Months Ended

Apr. 29, 2023

Restructuring and Related Activities [Abstract]

Detail Of Pre-Tax Charges Associated With Canada Wind-down

The following table provides detail of pre-tax charges associated with the wind-down of operations in Canada:

	Quarter Ended April 29, 2023
Loss on Canada write-off1	$187
Accumulated translation loss reclassified to earnings1	33
Contingent liabilities2	77
Other exit costs3	12
Total pre-tax costs	$309

1 Non-cash amounts are included in Canada wind-down costs on the Condensed Consolidated Statement of Cash Flows.

2 Amounts are included in other current liabilities on the Condensed Consolidated Balance Sheets.

3 Other exit costs include funding an employee trust and professional fees.