XML 60 R38.htm IDEA: XBRL DOCUMENT v3.22.1
Impairment and Other Charges (Tables)
12 Months Ended
Jan. 29, 2022
Impairment and Other Charges [Abstract]  
Schedule of Impairment and Other Charges

($ in millions)

2021

    

2020

    

2019

Impairment of long-lived assets and right-of-use assets

$

92

$

77

$

37

Impairment of investments

42

4

11

Acquisition and integration costs

24

Lease termination costs

15

13

Reorganization costs

4

7

Other intangible asset impairments

 

2

 

 

(Insurance recovery)/ losses related to social unrest

(7)

8

Runners Point shut down

19

Pension litigation related charges

 

 

2

 

4

Total impairment and other charges

$

172

$

117

$

65