XML 47 R32.htm IDEA: XBRL DOCUMENT v3.22.1
Restructuring (Composition of Restructuring Charges) (Details) - Mexico Exit And Strategic Realignment [Member] - Continuing Operations [Member] - USD ($)
$ in Millions
3 Months Ended
Apr. 30, 2022
May 01, 2021
Restructuring Cost and Reserve [Line Items]    
Restructuring charges $ 237 $ (48)
Domestic [Member]    
Restructuring Cost and Reserve [Line Items]    
Restructuring charges 93 (44)
International [Member]    
Restructuring Cost and Reserve [Line Items]    
Restructuring charges 144 (4)
Inventory Markdowns [Member] | Cost of Sales [Member]    
Restructuring Cost and Reserve [Line Items]    
Restructuring charges 17 (6)
Inventory Markdowns [Member] | International [Member] | Cost of Sales [Member]    
Restructuring Cost and Reserve [Line Items]    
Restructuring charges 17 (6)
Asset Impairments [Member] | Restructuring Charges [Member]    
Restructuring Cost and Reserve [Line Items]    
Restructuring charges 73 3
Asset Impairments [Member] | Domestic [Member] | Restructuring Charges [Member]    
Restructuring Cost and Reserve [Line Items]    
Restructuring charges 10  
Asset Impairments [Member] | International [Member] | Restructuring Charges [Member]    
Restructuring Cost and Reserve [Line Items]    
Restructuring charges 63 3
Termination Benefits [Member] | Restructuring Charges [Member]    
Restructuring Cost and Reserve [Line Items]    
Restructuring charges 102 (45)
Termination Benefits [Member] | Domestic [Member] | Restructuring Charges [Member]    
Restructuring Cost and Reserve [Line Items]    
Restructuring charges 83 (44)
Termination Benefits [Member] | International [Member] | Restructuring Charges [Member]    
Restructuring Cost and Reserve [Line Items]    
Restructuring charges 19 $ (1)
Currency Translation Adjustment [Member] | Restructuring Charges [Member]    
Restructuring Cost and Reserve [Line Items]    
Restructuring charges 39  
Currency Translation Adjustment [Member] | International [Member] | Restructuring Charges [Member]    
Restructuring Cost and Reserve [Line Items]    
Restructuring charges 39  
Other [Member] | Restructuring Charges [Member]    
Restructuring Cost and Reserve [Line Items]    
Restructuring charges 6  
Other [Member] | International [Member] | Restructuring Charges [Member]    
Restructuring Cost and Reserve [Line Items]    
Restructuring charges $ 6