XML 34 R22.htm IDEA: XBRL DOCUMENT v3.20.2
Restructuring Charges (Tables)
9 Months Ended
Oct. 31, 2020
Restructuring Cost and Reserve [Line Items]  
Composition of Restructuring Charges

Three Months Ended

Nine Months Ended

October 31, 2020

November 2, 2019

October 31, 2020

November 2, 2019

Mexico Exit and Corporate Reorganization(1)

$

148 

$

-

$

148 

$

-

Fiscal 2020 U.S. Retail Operating Model Changes

(1)

(7)

-

41 

Total

$

147 

$

(7)

$

148 

$

41 

(1)Includes $36 million related to inventory markdowns recorded in Cost of sales on our Condensed Consolidated Statements of Earnings for the three and nine months ended October 31, 2020.

Mexico Exit And Corporate Reorganization [Member]  
Restructuring Cost and Reserve [Line Items]  
Composition of Restructuring Charges

Statement of

Three and Nine Months Ended October 31, 2020

Earnings Location

Domestic

International

Total

Inventory markdowns

Cost of sales

$

-

$

36 

$

36 

Asset impairments

Restructuring charges

10 

48 

58 

Termination benefits

Restructuring charges

36 

18 

54 

$

46 

$

102 

$

148