XML 49 R38.htm IDEA: XBRL DOCUMENT 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)