XML 25 R13.htm IDEA: XBRL DOCUMENT v3.20.2
Basis of Presentation (Tables)
6 Months Ended
Aug. 01, 2020
Organization Consolidation And Presentation Of Financial Statements [Abstract]  
Summary of Changes in Restructuring Reserve

The following table summarizes changes in the restructuring reserve during the six months ended August 1, 2020:

 

(Dollars In Millions)

Severance

Balance - February 1, 2020

$

27

 

Payments and reversals

 

(17

)

Additions

 

2

 

Balance - August 1, 2020

$

12