Restructuring, Settlement, And Impairment Provisions, Net

No definition available.

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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.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (b)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482017/420-10-50-1

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 230
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 17
-Subparagraph (f)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482740/230-10-45-17

+ Details

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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.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4.b.2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (b)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482017/420-10-50-1

+ Details

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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.

+ References

No definition available.

+ Details

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- Definition

Amount of restructuring charges, remediation cost, and asset impairment loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(3))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2

+ Details

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RESTRUCTURING, ACQUISITION AND INTEGRATION RELATED EXPENSES - Schedule of Restructuring Liabilities (Details) - USD ($) $ in Millions	3 Months Ended			6 Months Ended
	Jan. 31, 2026	Aug. 02, 2025	Feb. 01, 2025	Jan. 31, 2026	Feb. 01, 2025
Restructuring Reserve [Roll Forward]
Restructuring, acquisition and integration related expenses	$ 8		$ 9	$ 30	$ 21
Restructuring and integration costs
Restructuring Reserve [Roll Forward]
Restructuring reserve, beginning balance				10
Restructuring-related charges				4
Cash settlements				(9)
Restructuring reserve, ending balance	5	$ 10		5
Restructuring, acquisition and integration related expenses	1		$ 5	17	$ 16
Contract termination charges and costs
Restructuring Reserve [Roll Forward]
Restructuring reserve, beginning balance				35
Restructuring-related charges				0
Cash settlements				(35)
Restructuring reserve, ending balance	$ 0	35		$ 0
Restructuring, acquisition and integration related expenses		$ 53