Basis of Presentation - Summary of Changes in Restructuring Reserve (Details) $ in Millions |
3 Months Ended |
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May 03, 2025
USD ($)
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Restructuring Cost and Reserve [Line Items] | |
Beginning Balance | $ 44 |
Payments and reversals | (21) |
Ending Balance | 23 |
Employee Severance [Member] | |
Restructuring Cost and Reserve [Line Items] | |
Beginning Balance | 14 |
Payments and reversals | (13) |
Ending Balance | 1 |
Other Exit Costs [Member] | |
Restructuring Cost and Reserve [Line Items] | |
Beginning Balance | 30 |
Payments and reversals | (8) |
Ending Balance | $ 22 |
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- Definition Payment for restructuring and restructuring reserve accrual adjustment. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. 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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