XML 49 R36.htm IDEA: XBRL DOCUMENT v3.23.1
Accumulated Other Comprehensive (Loss) Income - Change in Accumulated Other Comprehensive Loss (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Apr. 29, 2023
Apr. 30, 2022
Jan. 28, 2023
AOCI Attributable to Parent, Net of Tax [Roll Forward]      
Beginning balance $ 6,364 $ 6,003 $ 6,003
Foreign currency translation adjustments (net of taxes) 14 (59) (56)
Recognition of net gains/losses on benefit obligations, net of taxes     121
Amortization of prior service cost and deferred gains/losses (net of taxes) 0 4 16
Ending balance 6,422 5,595 6,364
Accumulated Other Comprehensive (Loss) Income      
AOCI Attributable to Parent, Net of Tax [Roll Forward]      
Beginning balance (606) (687) (687)
Ending balance (592) (742) (606)
Foreign Currency Translation      
AOCI Attributable to Parent, Net of Tax [Roll Forward]      
Beginning balance (544) (488) (488)
Foreign currency translation adjustments (net of taxes) 14   (56)
Ending balance (530)   (544)
Deferred Benefit Costs      
AOCI Attributable to Parent, Net of Tax [Roll Forward]      
Beginning balance (62) $ (199) (199)
Recognition of net gains/losses on benefit obligations, net of taxes     121
Amortization of prior service cost and deferred gains/losses (net of taxes) 0   16
Ending balance $ (62)   $ (62)