Annual report pursuant to Section 13 and 15(d)

Restructuring, Impairment, Store Closing and Other Costs (Tables)

v3.20.1
Restructuring, Impairment, Store Closing and Other Costs (Tables)
12 Months Ended
Feb. 01, 2020
Restructuring Costs and Asset Impairment Charges [Abstract]  
Restructuring, Impairments, Store Closing and Other Costs
Restructuring, impairment, store closing and other costs (income) consist of the following:
 
 
2019
 
2018
 
2017
 
(millions)
Restructuring
$
123

 
$
80

 
$
142

Asset Impairments
197

 
64

 
53

Other
34

 
(8
)
 
(9
)
 
$
354

 
$
136

 
$
186


Schedule of Restructuring Reserve by Type of Cost [Table Text Block]
A summary of the restructuring and other cash activity for 2019 related to the Polaris strategy, which are included within accounts payable and accrued liabilities, is as follows:

 
Severance and other benefits
 
Professional fees and other related charges
 
Total
 
(millions)
Balance at February 2, 2019
$

 
$

 
$

Additions charged to expense
121

 
36

 
157

Cash payments
(6
)
 
(27
)
 
(33
)
Balance at February 1, 2020
$
115

 
$
9

 
$
124