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Accumulated Other Comprehensive (Loss) Income (Tables) | 12 Months Ended
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Jan. 28, 2023
Equity [Abstract] |
Changes in Accumulated Other Comprehensive (Loss) Income | The following table details the changes in Accumulated other comprehensive (loss) income for fiscal 2023, fiscal 2022 and fiscal 2021:
In millions and net of immaterial taxes | Foreign Currency Translation | Deferred Benefit Costs | Cash Flow Hedge on Debt | Accumulated Other Comprehensive (Loss) Income
Balance, February 1, 2020 | $ | (457) |  | $ | (215) |  | $ | (1) |  | $ | (673) |
Additions to other comprehensive loss: |  |  |  |
Foreign currency translation adjustments, net of taxes | 14 |  | — |  | — |  | 14 |
Recognition of net gains/losses on benefit obligations, net of taxes | — |  | 31 |  | — |  | 31 |
Reclassifications from other comprehensive loss to net income: |  |  |  |
Amortization of loss on cash flow hedge, net of taxes | — |  | — |  | 1 |  | 1 |
Amortization of prior service cost and deferred gains/losses, net of taxes | — |  | 20 |  | — |  | 20 |
Balance, January 30, 2021 | $ | (443) |  | $ | (164) |  | $ | — |  | $ | (607) |
Additions to other comprehensive loss: |  |  |  |
Foreign currency translation adjustments, net of taxes | (45) |  | — |  | — |  | (45) |
Recognition of net gains/losses on benefit obligations, net of taxes | — |  | (48) |  | — |  | (48) |
Reclassifications from other comprehensive loss to net income: |  |  |  |
Amortization of loss on cash flow hedge, net of taxes | — |  | — |  | 0 |  | 0 |
Amortization of prior service cost and deferred gains/losses, net of taxes | — |  | 13 |  | — |  | 13 |
Balance, January 29, 2022 | $ | (488) |  | $ | (199) |  | $ | — |  | $ | (687) |
Additions to other comprehensive loss: |  |  |  |
Foreign currency translation adjustments, net of taxes | (56) |  | — |  | — |  | (56) |
Recognition of net gains/losses on benefit obligations, net of taxes | — |  | 121 |  | — |  | 121 |
Reclassifications from other comprehensive loss to net income: |  |  |  |
Amortization of prior service cost and deferred gains/losses, net of taxes | — |  | 16 |  | — |  | 16 |
Balance, January 28, 2023 | $ | (544) |  | $ | (62) |  | $ | — |  | $ | (606) |

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI https://asc.fasb.org/extlink&oid=126968391&loc=SL7669686-108580 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 20 -URI https://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900 + Details
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