Changes in Accumulated Other Comprehensive Loss by Component (Tables)

12 Months Ended

Jan. 29, 2021

Equity [Abstract]

Changes in Accumulated Other Comprehensive Income Attributable to the Company's Fixed Interest Rate Swap Cash Flow Hedges

The following table presents the changes in accumulated other comprehensive loss attributable to the Company’s defined benefit plans and fixed interest rate swap cash flow hedges that are discussed in Note 9 and Note 12, respectively.

	Unrealized Gains (Losses) on Fixed Interest Rate Swap Cash Flow Hedges(1)		Defined Benefit Obligation Adjustment(2)		Total
	(in millions)
Balance at February 2, 2018	$	4	$	—	$	4
Other comprehensive loss before reclassifications	(23)		—		(23)
Amounts reclassified from accumulated other comprehensive loss	(1)		—		(1)
Income tax impact	6		—		6
Net other comprehensive loss	(18)		—		(18)
Balance at February 1, 2019	$	(14)	$	—	$	(14)
Other comprehensive loss before reclassifications	(76)		(6)		(82)
Amounts reclassified from accumulated other comprehensive loss	4		—		4
Income tax impact	19		1		20
Net other comprehensive loss	(53)		(5)		(58)
Balance at January 31, 2020	$	(67)	$	(5)	$	(72)
Other comprehensive (loss) income before reclassifications	(55)		1		(54)
Amounts reclassified from accumulated other comprehensive loss	29		1		30
Income tax impact	7		—		7
Net other comprehensive (loss) income	(19)		2		(17)
Balance at January 29, 2021	$	(86)	$	(3)	$	(89)

(1)The amount reclassified from accumulated other comprehensive loss is included in interest expense.

(2)The amount reclassified from accumulated other comprehensive loss is included in other (income) expense, net.