ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables)

6 Months Ended

Aug. 02, 2024

Equity [Abstract]

Schedule of Changes in Accumulated Other Comprehensive Income (Loss), Net of Tax

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 February 2, 2024	$	(755)	$	(30)	$	(15)	$	(800)
Other comprehensive income (loss) before reclassifications	(94)		67		1		(26)
Amounts reclassified from accumulated other comprehensive income (loss)	—		(37)		(1)		(38)
Total change for the period	(94)		30		—		(64)
Balances as of August 2, 2024	$	(849)	$	—	$	(15)	$	(864)

Schedule of Reclassifications Out of Accumulated Other Comprehensive Income (Loss), Net of Tax

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
	August 2, 2024						August 4, 2023
	Cash Flow Hedges		Pensions		Total		Cash Flow Hedges		Pensions		Total
	(in millions)
Total reclassifications, net of tax:
Net revenue	$	14	$	—	$	14	$	(63)	$	—	$	(63)
Cost of net revenue	4		—		4		(5)		—		(5)
Operating expenses	—		—		—		—		—		—
Total reclassifications, net of tax	$	18	$	—	$	18	$	(68)	$	—	$	(68)

	Six Months Ended
	August 2, 2024						August 4, 2023
	Cash Flow Hedges		Pensions		Total		Cash Flow Hedges		Pensions		Total
	(in millions)
Total reclassifications, net of tax:
Net revenue	$	32	$	—	$	32	$	(151)	$	—	$	(151)
Cost of net revenue	5		—		5		(8)		—		(8)
Operating expenses	—		1		1		—		—		—
Total reclassifications, net of tax	$	37	$	1	$	38	$	(159)	$	—	$	(159)