XML 51 R33.htm IDEA: XBRL DOCUMENT v3.25.1
Impairment, Restructuring and Other Costs (Tables)
12 Months Ended
Feb. 01, 2025
Restructuring Costs and Asset Impairment Charges [Abstract]  
Schedule of Impairments, Restructuring and Other Costs
Impairment, restructuring and other costs consist of the following:
202420232022
(millions)
Asset Impairments$88 $957 $15 
Restructuring44 55 
Other39 15 21 
$171 $1,027 $41 
Schedule of Restructuring and Other Cash Activity
A summary of the restructuring cash activity from the Company's A Bold New Chapter strategy in 2024 and 2023, which are included within accounts payable and accrued liabilities, is as follows:
Restructuring
Additions charged to expense$55 
Cash payments(9)
Balance at February 3, 202446 
Additions charged to expense44 
Cash payments(59)
Balance at February 1, 2025$31