XML 21 R4.htm IDEA: XBRL DOCUMENT v3.23.1
Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Millions
12 Months Ended
Jan. 28, 2023
Jan. 29, 2022
Jan. 30, 2021
Statement of Comprehensive Income [Abstract]      
Net income (loss) $ 1,177 $ 1,430 $ (3,944)
Net actuarial gain (loss) and prior service credit on post employment and postretirement benefit plans, net of tax effect of $(12) million, $23 million and $37 million (38) 69 107
Net actuarial loss and prior service cost on post employment and postretirement benefit plans, net of tax effect of $4 million, $9 million and $12 million 13 25 35
Settlement charges, net of tax effect of $10 million, $24 million and $22 million 29 72 62
Total other comprehensive income 4 166 204
Comprehensive income (loss) $ 1,181 $ 1,596 $ (3,740)