Note 9 - Accumulated Other Comprehensive Loss (Tables)

9 Months Ended

Nov. 02, 2024

Notes Tables

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

	November 2,			October 28,			February 3,
($ in millions)	2024			2023			2024
Foreign currency translation adjustments	$	(186	)	$	(196	)	$	(173	)
Hedge contracts		1			(3	)		(2	)
Unrecognized pension cost and postretirement benefit		(187	)		(235	)		(191	)
	$	(372	)	$	(434	)	$	(366	)

Comprehensive Income (Loss) [Table Text Block]

($ in millions)	Foreign Currency Translation Adjustments			Hedge Contracts			Items Related to Pension and Postretirement Benefits			Total
Balance as of February 3, 2024	$	(173	)	$	(2	)	$	(191	)	$	(366	)
OCI before reclassification		(13	)		6			—			(7	)
Reclassification of hedges, net of tax		—			(3	)		—			(3	)
Amortization of pension actuarial loss, net of tax		—			—			4			4
Other comprehensive (loss) income		(13	)		3			4			(6	)
Balance as of November 2, 2024	$	(186	)	$	1		$	(187	)	$	(372	)

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

($ in millions)
Reclassification of hedge loss:
Cross-currency swap	$	(3	)
Income tax		—
Reclassification of hedges, net of tax	$	(3	)
Amortization of actuarial loss:
Pension benefits	$	5
Income tax		(1	)
Amortization of actuarial loss, net of tax	$	4