XML 89 R70.htm IDEA: XBRL DOCUMENT v3.23.1
Impairment and Other Charges (Schedule of Impairment and Other Charges) (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended 12 Months Ended 48 Months Ended
Jan. 28, 2023
Jul. 30, 2022
Jan. 28, 2023
Jan. 29, 2022
Jan. 30, 2021
Jan. 28, 2023
Transformation consulting     $ 42 $ 4   $ 53
Impairment of long-lived assets and right-of-use assets $ 53 $ 5 58 92 $ 77  
Acquisition and integration costs     4 24    
Lease termination costs       15    
Other     8 2    
Impairment of investments       42 4  
Reorganization costs     22 4 7  
Social unrest net of insurance recovery       (7) 8  
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability     (31)      
Litigation related charges $ 9   9   2  
Total impairment and other charges     $ 112 $ 172 117  
Runners Point Group [Member]            
Runners Point shut down         $ 19