Restructuring (Tables)

12 Months Ended

Feb. 03, 2024

Restructuring Cost and Reserve [Line Items]

Composition of Restructuring Charges

	2024		2023		2022
Fiscal 2024 Restructuring Initiative	$	171	$	-	$	-
Fiscal 2023 Resource Optimization Initiative		(18)		145		-
Mexico Exit and Strategic Realignment(1)		-		2		(41)
Fiscal 2020 U.S. Retail Operating Model Changes		-		-		1
Total	$	153	$	147	$	(40)

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

2023 Resource Optimization Initiative [Member]

Restructuring Cost and Reserve [Line Items]

Composition of Restructuring Charges

	2024		2023		Cumulative Amount as of ‎February 3, 2024
Domestic	$	(16)	$	140	$	124
International		(2)		5		3
Total	$	(18)	$	145	$	127

Restructuring Accrual Activity

	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
Cash payments		(70)		(3)		(73)
Adjustments(1)		(16)		(2)		(18)
Balances as of February 3, 2024	$	16	$	-	$	16

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

Mexico Exit And Strategic Realignment [Member]

Restructuring Cost and Reserve [Line Items]

Composition of Restructuring Charges

	Statement of	2022						Cumulative Amount as of ‎February 3, 2024
	Earnings Location	Domestic		International		Total		Domestic		International		Total
Inventory markdowns	Cost of sales	$	-	$	(6)	$	(6)	$	-	$	17	$	17
Asset impairments(1)	Restructuring charges		-		6		6		10		63		73
Termination benefits	Restructuring charges		(40)		(1)		(41)		83		20		103
Currency translation adjustment	Restructuring charges		-		-		-		-		39		39
Other(2)	Restructuring charges		-		-		-		-		6		6
		$	(40)	$	(1)	$	(41)	$	93	$	145	$	238

(1)Remaining net carrying value of asset impairments approximates fair value and was immaterial as of February 3, 2024.

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