Restructuring (Restructuring Accrual Activity) (Details) - 2024 Resource Optimization Initiative [Member] - Termination Benefits [Member] $ in Millions |
3 Months Ended |
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May 03, 2025
USD ($)
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Restructuring Reserve [Roll Forward] | |
Balances | $ 85 |
Cash payments | (6) |
Adjustments | (2) |
Balances | 77 |
Domestic Segment [Member] | |
Restructuring Reserve [Roll Forward] | |
Balances | 80 |
Cash payments | (6) |
Adjustments | (2) |
Balances | 72 |
International Segment [Member] | |
Restructuring Reserve [Roll Forward] | |
Balances | 5 |
Balances | $ 5 |
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- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense (reversal of expense) which increases (decreases) the restructuring reserve from an adjustment to a previously accrued restructuring liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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