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v3.25.1

Accumulated Other Comprehensive (Loss) Income - Changes in Accumulated Other Comprehensive (Loss) Income (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Feb. 01, 2025 | Feb. 03, 2024 | Jan. 28, 2023
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |
Beginning balance | $ 7,302 | $ 6,364 | $ 6,003
Foreign currency translation adjustments, net of taxes | (105) | 30 | (56)
Recognition of net gains on benefit obligations, net of taxes | 27 | 43 | 121
Amortization of prior service cost and deferred gains, net of taxes | 1 | 1 | 16
Ending balance | 8,393 | 7,302 | 6,364
Accumulated Other Comprehensive (Loss) Income |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |
Beginning balance | (532) | (606) | (687)
Ending balance | (609) | (532) | (606)
Foreign Currency Translation |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |
Beginning balance | (514) | (544) | (488)
Foreign currency translation adjustments, net of taxes | (105) | 30 | (56)
Ending balance | (619) | (514) | (544)
Deferred Benefit Costs |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |
Beginning balance | (18) | (62) | (199)
Recognition of net gains on benefit obligations, net of taxes | 27 | 43 | 121
Amortization of prior service cost and deferred gains, net of taxes | 1 | 1 | 16
Ending balance | $ 10 | $ (18) | $ (62)

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- Definition Amount, after tax, of gain (loss) for (increase) decrease in value of benefit obligation for change in actuarial assumptions and increase (decrease) in value of plan assets from experience different from that assumed of defined benefit plan, that has not been recognized in net periodic benefit (cost) credit. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 11 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482790/220-10-45-11 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 10A -Subparagraph (i) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482790/220-10-45-10A Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 715 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (i) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480506/715-20-50-1 + Details
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- Definition Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to parent entity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 810 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 19 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481231/810-10-45-19 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 20 -SubTopic 10 -Topic 810 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481231/810-10-45-20 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1A -Subparagraph (c)(3) -SubTopic 10 -Topic 810 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481203/810-10-50-1A + Details
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