Accumulated Other Comprehensive (Loss) Income (Tables)

12 Months Ended

Feb. 03, 2024

Equity [Abstract]

Changes in Accumulated Other Comprehensive (Loss) Income

The following table details the changes in Accumulated other comprehensive (loss) income for fiscal 2024, fiscal 2023 and fiscal 2022:

In millions and net of immaterial taxes	Foreign Currency Translation		Deferred Benefit Costs		Cash Flow Hedge on Debt		Accumulated Other Comprehensive (Loss) Income
Balance, January 30, 2021	$	(443)	$	(164)	$	—	$	(607)
Additions to other comprehensive (loss):
Foreign currency translation adjustments, net of taxes	(45)		—		—		(45)
Recognition of net (losses) on benefit obligations, net of taxes	—		(48)		—		(48)
Reclassifications from other comprehensive (loss) to net income:
Amortization of (loss) on cash flow hedge, net of taxes	—		—		(0)		(0)
Amortization of prior service cost and deferred gains, net of taxes	—		13		—		13
Balance, January 29, 2022	$	(488)	$	(199)	$	—	$	(687)
Additions to other comprehensive (loss):
Foreign currency translation adjustments, net of taxes	(56)		—		—		(56)
Recognition of net gains on benefit obligations, net of taxes	—		121		—		121
Reclassifications from other comprehensive (loss) to net income:
Amortization of prior service cost and deferred gains, net of taxes	—		16		—		16
Balance, January 28, 2023	$	(544)	$	(62)	$	—	$	(606)
Additions to other comprehensive (loss):
Foreign currency translation adjustments, net of taxes	30		—		—		30
Recognition of net gains on benefit obligations, net of taxes	—		43		—		43
Reclassifications from other comprehensive (loss) to net income:
Amortization of prior service cost and deferred gains, net of taxes	—		1		—		1
Balance, February 3, 2024	$	(514)	$	(18)	$	—	$	(532)