Restructuring (Tables)

9 Months Ended

Oct. 29, 2022

Restructuring Cost and Reserve [Line Items]

Composition of Restructuring Charges

	Three Months Ended				Nine Months Ended
	October 29, 2022		October 30, 2021		October 29, 2022		October 30, 2021
Fiscal 2023 Resource Optimization Initiative	$	25	$	-	$	59	$	-
Mexico Exit and Strategic Realignment(1)		1		(1)		2		(45)
Total	$	26	$	(1)	$	61	$	(45)

(1)Includes ($6) million related to inventory markdowns recorded in Cost of Sales on our Condensed Consolidated Statements of Earnings for the nine months ended October 30, 2021. 

Resource Optimization Initiative [Member]

Restructuring Cost and Reserve [Line Items]

Restructuring Accrual Activity

	Termination Benefits
Balance at January 29, 2022	$	-
Charges		62
Cash payments		(28)
Adjustments(1)		(3)
Balance at October 29, 2022	$	31

(1)Represents higher-than-expected employee retention. 

Mexico Exit And Strategic Realignment [Member]

Restructuring Cost and Reserve [Line Items]

Composition of Restructuring Charges

	Statement of	Three Months Ended October 30, 2021						Nine Months Ended October 30, 2021
	Earnings Location	Domestic		International		Total		Domestic		International		Total
Inventory markdowns	Cost of sales	$	-	$	-	$	-	$	-	$	(6)	$	(6)
Asset impairments	Restructuring charges		-		(1)		(1)		-		6		6
Termination benefits	Restructuring charges		-		-		-		(44)		(1)		(45)
		$	-	$	(1)	$	(1)	$	(44)	$	(1)	$	(45)

	Statement of	Cumulative Amount as of October 29, 2022
	Earnings Location	Domestic		International		Total
Inventory markdowns	Cost of sales	$	-	$	17	$	17
Asset impairments(1)	Restructuring charges		10		63		73
Termination benefits	Restructuring charges		83		20		103
Currency translation adjustment	Restructuring charges		-		39		39
Other(2)	Restructuring charges		-		6		6
		$	93	$	145	$	238

(1)Remaining net carrying value approximates fair value and was immaterial as of October 29, 2022.

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