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v3.23.3

Accumulated Other Comprehensive (Loss) Income - Change in Accumulated Other Comprehensive Loss (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Oct. 28, 2023 | Oct. 29, 2022 | Oct. 28, 2023 | Oct. 29, 2022 | Jan. 28, 2023
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |  |
Beginning balance | $ 6,608 | $ 5,397 | $ 6,364 | $ 6,003 | $ 6,003
Foreign currency translation adjustments, net of taxes |  |  | (48) |  | (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 | 1 | 12 | 16
Ending balance | 6,833 | 5,665 | 6,833 | 5,665 | 6,364
Accumulated Other Comprehensive (Loss) Income |  |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |  |
Beginning balance | (551) | (768) | (606) | (687) | (687)
Ending balance | (653) | $ (829) | (653) | (829) | (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 |  |  | (48) |  | (56)
Ending balance | (592) |  | (592) |  | (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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