ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables)

12 Months Ended

Feb. 01, 2025

ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS).

Schedule of changes in AOCI by component

			Pension and
	Cash Flow		Postretirement
	Hedging		Defined Benefit
	Activities(1)		Plans(1)		Total(1)
Balance at January 28, 2023	$	(129)	$	(503)	$	(632)
OCI before reclassifications(2)		183		(35)		148
Amounts reclassified out of AOCI(3)		6		(11)		(5)
Net current-period OCI		189		(46)		143
Balance at February 3, 2024	$	60	$	(549)	$	(489)
Balance at February 3, 2024	$	60	$	(549)	$	(489)
OCI before reclassifications(2)		(103)		(33)		(136)
Amounts reclassified out of AOCI(3)		8		(4)		4
Net current-period OCI		(95)		(37)		(132)
Balance at February 1, 2025	$	(35)	$	(586)	$	(621)

(1) All amounts are net of tax.

(2) Net of tax of $(11) and $56 for pension and postretirement defined benefit plans and cash flow hedging activities, respectively, as of February 3, 2024. Net of tax of $(10) and $(31) for pension and postretirement defined benefit plans and cash flow hedging activities, respectively, as of February 1, 2025.

(3) Net of tax of $(3) and $2 for pension and postretirement defined benefit plans and cash flow hedging activities, respectively, as of February 3, 2024. Net of tax of $(1) and $1 for pension and postretirement defined benefit plans and cash flow hedging activities, respectively, as of February 1, 2025.

Schedule of items reclassified out of AOCI and the related tax effects

	For the year ended		For the year ended		For the year ended
	February 1, 2025		February 3, 2024		January 28, 2023
Cash flow hedging activity items:
Amortization of gains and losses on cash flow hedging activities(1)	$	9	$	8	$	9
Tax expense		(1)		(2)		(2)
Net of tax		8		6		7
Pension and postretirement defined benefit plan items:
Amortization of amounts included in net periodic pension cost(2)		(5)		(14)		7
Tax expense		1		3		(2)
Net of tax		(4)		(11)		5
Total reclassifications, net of tax	$	4	$	(5)	$	12

(1) Reclassified from AOCI into interest expense.

(2) Reclassified from AOCI into non-service component of company-sponsored pension plan costs. These components are included in the computation of net periodic pension expense.