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v3.23.2

Accumulated Other Comprehensive (Loss) Income - Change in Accumulated Other Comprehensive Loss (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jul. 29, 2023 | Jul. 30, 2022 | Jul. 29, 2023 | Jul. 30, 2022 | Jan. 28, 2023
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |  |
Beginning balance | $ 6,422 | $ 5,595 | $ 6,364 | $ 6,003 | $ 6,003
Foreign currency translation adjustments, net of taxes | 40 | (30) | 54 | (89) | (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 | 1 | 4 | 1 | 8 | 16
Ending balance | 6,608 | 5,397 | 6,608 | 5,397 | 6,364
Accumulated Other Comprehensive (Loss) Income |  |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |  |
Beginning balance | (592) | (742) | (606) | (687) | (687)
Ending balance | (551) | $ (768) | (551) | (768) | (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 |  |  | 54 |  | (56)
Ending balance | (490) |  | (490) |  | (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 |  |  | 1 |  | 16
Ending balance | $ (61) |  | $ (61) |  | $ (62)

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