Restructuring (Tables)

12 Months Ended

Feb. 01, 2025

Restructuring Cost and Reserve [Line Items]

Composition of Restructuring Charges

	2025		2024		2023
Fiscal 2024 Restructuring Initiative	$	3	$	171	$	-
Fiscal 2023 Resource Optimization Initiative		(6)		(18)		145
Mexico Exit and Strategic Realignment		-		-		2
Total	$	(3)	$	153	$	147

2024 Resource Optimization Initiative [Member]

Restructuring Cost and Reserve [Line Items]

Composition of Restructuring Charges

	2025		2024		Cumulative Amount as of ‎February 1, 2025
Domestic	$	3	$	163	$	166
International		-		8		8
Total	$	3	$	171	$	174

Restructuring Accrual Activity

	Domestic		International		Total
Balances as of January 28, 2023	$	-	$	-	$	-
Charges		163		8		171
Balances as of February 3, 2024		163		8		171
Charges		18		2		20
Cash payments		(86)		(3)		(89)
Adjustments(1)		(15)		(2)		(17)
Balances as of February 1, 2025	$	80	$	5	$	85

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

2023 Resource Optimization Initiative [Member]

Restructuring Cost and Reserve [Line Items]

Composition of Restructuring Charges

	2025		2024		2023		Cumulative Amount as of ‎February 1, 2025
Domestic	$	(6)	$	(16)	$	140	$	118
International		-		(2)		5		3
Total	$	(6)	$	(18)	$	145	$	121

Restructuring Accrual Activity

	Domestic		International		Total
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.