XML 32 R18.htm IDEA: XBRL DOCUMENT v3.25.1
Accumulated Other Comprehensive Loss
3 Months Ended
May 03, 2025
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Accumulated Other Comprehensive Loss Accumulated Other Comprehensive Loss
 
Change in Accumulated Other Comprehensive LossCash Flow HedgesCurrency Translation AdjustmentPensionTotal
(millions)
February 1, 2025$266 $(27)$(697)$(458)
Other comprehensive (loss) income before reclassifications(1)— — 
Amounts reclassified(4)— — (4)
May 3, 2025$261 $(26)$(697)$(462)
Note: Amounts are net of tax.