ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables)

9 Months Ended

Oct. 30, 2020

Equity [Abstract]

Changes in accumulated other comprehensive income (loss)

The following table presents changes in accumulated other comprehensive income (loss), net of tax, by the following components as of the dates indicated:

	Foreign Currency Translation Adjustments		Cash Flow Hedges		Pension and Other Postretirement Plans		Accumulated Other Comprehensive Income (Loss)
	(in millions)
Balances as of January 31, 2020	$	(678)	$	14	$	(45)	$	(709)
Other comprehensive income (loss) before reclassifications	243		(45)		(21)		177
Amounts reclassified from accumulated other comprehensive income (loss)	—		(24)		3		(21)
Total change for the period	243		(69)		(18)		156
Less: Change in comprehensive income (loss) attributable to non-controlling interests	—		—		—		—
Balances as of October 30, 2020	$	(435)	$	(55)	$	(63)	$	(553)

Reclassifications out of accumulated other comprehensive income (loss)

The following table presents reclassifications out of accumulated other comprehensive income (loss), net of tax, to net income for the periods indicated:

	Three Months Ended
	October 30, 2020						November 1, 2019
	Cash Flow Hedges		Pensions		Total		Cash Flow Hedges		Pensions		Total
	(in millions)
Total reclassifications, net of tax:
Net revenue	$	(88)	$	—	$	(88)	$	71	$	—	$	71
Cost of net revenue	4		—		4		—		—		—
Operating expenses	—		1		1		—		—		—
Total reclassifications, net of tax	$	(84)	$	1	$	(83)	$	71	$	—	$	71
	Nine Months Ended
	October 30, 2020						November 1, 2019
	Cash Flow Hedges		Pensions		Total		Cash Flow Hedges		Pensions		Total
	(in millions)
Total reclassifications, net of tax:
Net revenue	$	17	$	—	$	17	$	197	$	—	$	197
Cost of net revenue	7		—		7		—		—		—
Operating expenses	—		(3)		(3)		—		—		—
Total reclassifications, net of tax	$	24	$	(3)	$	21	$	197	$	—	$	197