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Restructuring (Tables)
3 Months Ended
Apr. 30, 2022
Restructuring [Abstract]  
Composition of Restructuring Charges

Statement of

Three Months Ended May 1, 2021

Cumulative as of April 30, 2022

Earnings Location

Domestic

International

Total

Domestic

International

Total

Inventory markdowns

Cost of sales

$

-

$

(6)

$

(6)

$

-

$

17 

$

17 

Asset impairments(1)

Restructuring charges

-

3 

3 

10 

63 

73 

Termination benefits

Restructuring charges

(44)

(1)

(45)

83 

19 

102 

Currency translation adjustment

Restructuring charges

-

-

-

-

39 

39 

Other(2)

Restructuring charges

-

-

-

-

6 

6 

$

(44)

$

(4)

$

(48)

$

93 

$

144 

$

237 

(1)Remaining net carrying value approximates fair value and was immaterial as of April 30, 2022.

(2)Other charges are primarily comprised of contract termination costs.