XML 89 R54.htm IDEA: XBRL DOCUMENT v3.24.0.1
Accumulated Other Comprehensive Loss (Tables)
 12 Months Ended
Feb. 03, 2024
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Summary of Accumulated Other Comprehensive Loss
Change in Accumulated Other Comprehensive Loss

(millions)
Cash Flow
Hedges		Currency
Translation
Adjustment		PensionTotal
January 28, 2023$300 $(23)$(696)$(419)
Other comprehensive loss before reclassifications, net of tax
— (1)(26)(27)
Amounts reclassified from AOCI, net of tax(17)
(a)
— 3 
(b)
(14)
February 3, 2024$283 $(24)$(719)$(460)
 
Note: Amounts are net of tax.
(a)Represents amortization of gains and losses on cash flow hedges, net of $6 million of taxes, which is recorded in Net Interest Expense.
(b)Represents amortization of pension gains and losses, net of tax, which is recorded in Net Other Income. See Note 24 for additional information.