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Accumulated Other Comprehensive (Loss) Income (Tables) | 12 Months Ended
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Feb. 03, 2024
Equity [Abstract] |
Changes in Accumulated Other Comprehensive (Loss) Income | The following table details the changes in Accumulated other comprehensive (loss) income for fiscal 2024, fiscal 2023 and fiscal 2022:
In millions and net of immaterial taxes | Foreign Currency Translation | Deferred Benefit Costs | Cash Flow Hedge on Debt | Accumulated Other Comprehensive (Loss) Income
Balance, January 30, 2021 | $ | (443) |  | $ | (164) |  | $ | — |  | $ | (607) |
Additions to other comprehensive (loss): |  |  |  |
Foreign currency translation adjustments, net of taxes | (45) |  | — |  | — |  | (45) |
Recognition of net (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, 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 on benefit obligations, net of taxes | — |  | 121 |  | — |  | 121 |
Reclassifications from other comprehensive (loss) to net income: |  |  |  |
Amortization of prior service cost and deferred gains, net of taxes | — |  | 16 |  | — |  | 16 |
Balance, January 28, 2023 | $ | (544) |  | $ | (62) |  | $ | — |  | $ | (606) |
Additions to other comprehensive (loss): |  |  |  |
Foreign currency translation adjustments, net of taxes | 30 |  | — |  | — |  | 30 |
Recognition of net gains on benefit obligations, net of taxes | — |  | 43 |  | — |  | 43 |
Reclassifications from other comprehensive (loss) to net income: |  |  |  |
Amortization of prior service cost and deferred gains, net of taxes | — |  | 1 |  | — |  | 1 |
Balance, February 3, 2024 | $ | (514) |  | $ | (18) |  | $ | — |  | $ | (532) |

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