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Accumulated Other Comprehensive (Loss) Income (Tables) | 3 Months Ended
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May 03, 2025
Equity [Abstract] |
Summary of Changes in Accumulated Other Comprehensive (Loss) Income | The following table details the changes in Accumulated other comprehensive (loss) income for the twelve months ended February 1, 2025 and the three months ended May 3, 2025:
In millions and net of immaterial taxes | Foreign Currency Translation | Deferred Benefit Costs |  | Accumulated Other Comprehensive (Loss) Income
Balance, February 3, 2024 | $ | (514) |  | $ | (18) |  |  | $ | (532) |
Additions to other comprehensive (loss): |  |  |  |
Foreign currency translation adjustments, net of taxes | (105) |  | — |  |  | (105) |
Recognition of net gains on benefit obligations, net of taxes | — |  | 27 |  |  | 27 |
Reclassifications from other comprehensive (loss) to net income: |  |  |  |
Amortization of prior service cost and deferred gains, net of taxes | — |  | 1 |  |  | 1 |
Balance, February 1, 2025 | $ | (619) |  | $ | 10 |  |  | $ | (609) |
Additions to other comprehensive (loss): |  |  |  |
Foreign currency translation adjustments, net of taxes | 145 |  | — |  |  | 145 |
Reclassifications from other comprehensive (loss) to net income: |  |  |  |
Amortization of prior service cost and deferred (losses), net of taxes | — |  | (0) |  |  | (0) |
Balance, May 3, 2025 | $ | (474) |  | $ | 10 |  |  | $ | (464) |

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