XML 35 R37.htm IDEA: XBRL DOCUMENT v3.19.3
Accumulated Other Comprehensive (Loss) / Income (Details)
$ in Millions
9 Months Ended
Nov. 02, 2019
USD ($)
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]  
Beginning balance $ 11,297
Other comprehensive income before reclassifications, net of tax 2
Amounts reclassified from AOCI, net of tax 30
Ending balance 11,545
Cash Flow Hedges  
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]  
Beginning balance (13)
Other comprehensive income before reclassifications, net of tax 0
Amounts reclassified from AOCI, net of tax 0
Ending balance (13)
Currency Translation Adjustment  
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]  
Beginning balance (20)
Other comprehensive income before reclassifications, net of tax 2
Amounts reclassified from AOCI, net of tax 0
Ending balance (18)
Pension  
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]  
Beginning balance (772)
Other comprehensive income before reclassifications, net of tax 0
Amounts reclassified from AOCI, net of tax 30
Ending balance (742)
Total  
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]  
Beginning balance (805)
Ending balance $ (773)