Note 8 - Accumulated Other Comprehensive Loss (Tables)

6 Months Ended

Aug. 03, 2024

Notes Tables

Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]

	August 3,			July 29,			February 3,
($ in millions)	2024			2023			2024
Foreign currency translation adjustments	$	(183	)	$	(155	)	$	(173	)
Hedge contracts		1			(5	)		(2	)
Unrecognized pension cost and postretirement benefit		(188	)		(237	)		(191	)
	$	(370	)	$	(397	)	$	(366	)

Comprehensive Income (Loss) [Table Text Block]

	Foreign						Items Related
	Currency						to Pension and
	Translation			Hedge			Postretirement
($ in millions)	Adjustments			Contracts			Benefits			Total
Balance as of February 3, 2024	$	(173	)	$	(2	)	$	(191	)	$	(366	)
OCI before reclassification		(10	)		5			—			(5	)
Reclassification of hedges, net of tax		—			(2	)		—			(2	)
Amortization of pension actuarial loss, net of tax		—			—			3			3
Other comprehensive (loss) income		(10	)		3			3			(4	)
Balance as of August 3, 2024	$	(183	)	$	1		$	(188	)	$	(370	)

Reclassification out of Accumulated Other Comprehensive Income [Table Text Block]

($ in millions)
Reclassification of hedge loss:
Cross-currency swap	$	(2	)
Income tax		—
Reclassification of hedges, net of tax	$	(2	)
Amortization of actuarial loss:
Pension benefits	$	4
Income tax		(1	)
Amortization of actuarial loss, net of tax	$	3