XML 44 R33.htm IDEA: XBRL DOCUMENT v3.22.2.2
Restructuring (Composition of Restructuring Charges) (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Oct. 29, 2022
Oct. 30, 2021
Oct. 29, 2022
Oct. 30, 2021
Restructuring Cost and Reserve [Line Items]        
Restructuring charges $ 26 $ (1) $ 61 $ (45)
Resource Optimization Initiative [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring charges 25   59  
Mexico Exit And Strategic Realignment [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring charges $ 1 (1) 2 (45)
Mexico Exit And Strategic Realignment [Member] | Continuing Operations [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring charges   (1)   (45)
Mexico Exit And Strategic Realignment [Member] | Cost of Sales [Member]        
Restructuring Cost and Reserve [Line Items]        
Inventory markdown       6
Mexico Exit And Strategic Realignment [Member] | Restructuring Charges [Member] | Continuing Operations [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring charges     238  
Mexico Exit And Strategic Realignment [Member] | Domestic [Member] | Continuing Operations [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring charges       (44)
Mexico Exit And Strategic Realignment [Member] | Domestic [Member] | Restructuring Charges [Member] | Continuing Operations [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring charges     93  
Mexico Exit And Strategic Realignment [Member] | International [Member] | Continuing Operations [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring charges   (1)   (1)
Mexico Exit And Strategic Realignment [Member] | International [Member] | Restructuring Charges [Member] | Continuing Operations [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring charges     145  
Mexico Exit And Strategic Realignment [Member] | Inventory Markdowns [Member] | Cost of Sales [Member] | Continuing Operations [Member]        
Restructuring Cost and Reserve [Line Items]        
Inventory markdown     17 (6)
Mexico Exit And Strategic Realignment [Member] | Inventory Markdowns [Member] | International [Member] | Cost of Sales [Member] | Continuing Operations [Member]        
Restructuring Cost and Reserve [Line Items]        
Inventory markdown     17 (6)
Mexico Exit And Strategic Realignment [Member] | Asset Impairments [Member] | Restructuring Charges [Member] | Continuing Operations [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring charges   (1) 73 6
Mexico Exit And Strategic Realignment [Member] | Asset Impairments [Member] | Domestic [Member] | Restructuring Charges [Member] | Continuing Operations [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring charges     10  
Mexico Exit And Strategic Realignment [Member] | Asset Impairments [Member] | International [Member] | Restructuring Charges [Member] | Continuing Operations [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring charges   $ (1) 63 6
Mexico Exit And Strategic Realignment [Member] | Termination Benefits [Member] | Restructuring Charges [Member] | Continuing Operations [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring charges     103 (45)
Mexico Exit And Strategic Realignment [Member] | Termination Benefits [Member] | Domestic [Member] | Restructuring Charges [Member] | Continuing Operations [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring charges     83 (44)
Mexico Exit And Strategic Realignment [Member] | Termination Benefits [Member] | International [Member] | Restructuring Charges [Member] | Continuing Operations [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring charges     20 $ (1)
Mexico Exit And Strategic Realignment [Member] | Currency Translation Adjustment [Member] | Restructuring Charges [Member] | Continuing Operations [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring charges     39  
Mexico Exit And Strategic Realignment [Member] | Currency Translation Adjustment [Member] | International [Member] | Restructuring Charges [Member] | Continuing Operations [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring charges     39  
Mexico Exit And Strategic Realignment [Member] | Other [Member] | Restructuring Charges [Member] | Continuing Operations [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring charges     6  
Mexico Exit And Strategic Realignment [Member] | Other [Member] | International [Member] | Restructuring Charges [Member] | Continuing Operations [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring charges     $ 6