ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables)

3 Months Ended

Apr. 29, 2022

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 28, 2022	$	(526)	$	129	$	(34)	$	(431)
Other comprehensive income (loss) before reclassifications	(286)		372		17		103
Amounts reclassified from accumulated other comprehensive income (loss)	—		(96)		—		(96)
Total change for the period	(286)		276		17		7
Balances as of April 29, 2022	$	(812)	$	405	$	(17)	$	(424)

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
	April 29, 2022						April 30, 2021
	Cash Flow Hedges		Pensions		Total		Cash Flow Hedges		Pensions		Total
	(in millions)
Total reclassifications, net of tax:
Net revenue	$	123	$	—	$	123	$	(30)	$	—	$	(30)
Cost of net revenue	(27)		—		(27)		2		—		2
Income from discontinued operations	—		—		—		1		—		1
Total reclassifications, net of tax	$	96	$	—	$	96	$	(27)	$	—	$	(27)