Restructuring (Tables)

12 Months Ended

Jan. 28, 2023

Restructuring Cost and Reserve [Line Items]

Composition of Restructuring Charges

	2023		2022		2021
Fiscal 2023 Resource Optimization Initiative	$	145	$	-	$	-
Mexico Exit and Strategic Realignment(1)		2		(41)		277
Fiscal 2020 U.S. Retail Operating Model Changes		-		1		-
Total	$	147	$	(40)	$	277

(1)Includes ($6) million and $23 million related to inventory markdowns recorded in Cost of sales on our Consolidated Statements of Earnings in fiscal 2022 and fiscal 2021, respectively.

Resource Optimization Initiative [Member]

Restructuring Cost and Reserve [Line Items]

Restructuring Accrual Activity

	Termination Benefits
	Domestic		International		Total
Balances as of January 29, 2022	$	-	$	-	$	-
Charges		145		5		150
Cash payments		(38)		-		(38)
Adjustments(1)		(5)		-		(5)
Balances as of January 28, 2023	$	102	$	5	$	107

(1)Represents adjustments to previously planned organizational changes and higher-than-expected employee retention.

Mexico Exit And Strategic Realignment [Member]

Restructuring Cost and Reserve [Line Items]

Composition of Restructuring Charges

	Statement of	2022						2021
	Earnings Location	Domestic		International		Total		Domestic		International		Total
Inventory markdowns	Cost of sales	$	-	$	(6)	$	(6)	$	-	$	23	$	23
Asset impairments(1)	Restructuring charges		-		6		6		10		57		67
Termination benefits	Restructuring charges		(40)		(1)		(41)		123		20		143
Currency translation adjustment	Restructuring charges		-		-		-		-		39		39
Other(2)	Restructuring charges		-		-		-		-		5		5
		$	(40)	$	(1)	$	(41)	$	133	$	144	$	277

		Cumulative Amount as of January 28, 2023
	Statement of 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 of asset impairments approximates fair value and was immaterial as of January 28, 2023.

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

Restructuring Accrual Activity

	Termination Benefits
	Domestic		International		Total
Balances as of January 30, 2021	$	104	$	20	$	124
Charges		4		-		4
Cash payments		(57)		(18)		(75)
Adjustments(1)		(44)		(1)		(45)
Changes in foreign currency exchange rates		-		(1)		(1)
Balances as of January 29, 2022	$	7	$	-	$	7

(1)Represents adjustments to previously planned organizational changes in our Domestic segment and higher-than-expected employee retention in both our Domestic and International segments.