XML 14 R4.htm IDEA: XBRL DOCUMENT v3.23.3
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Parenthetical) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Nov. 04, 2023
Nov. 05, 2022
Nov. 04, 2023
Nov. 05, 2022
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME        
Change in pension and other postretirement defined benefit plans, income tax $ (1)   $ (3)  
Unrealized gains and losses on cash flow hedging activities, income tax 36 $ 11 96 $ 11
Amortization of unrealized gains and losses on cash flow hedging activities, income tax $ 1   $ 2 $ 1