XML 14 R3.htm IDEA: XBRL DOCUMENT v3.23.2
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jul. 29, 2023
Jul. 30, 2022
Jul. 29, 2023
Jul. 30, 2022
Statement of Comprehensive Income [Abstract]        
Net income (loss) $ (22) $ 275 $ 133 $ 561
Actuarial gain on post employment and postretirement benefit plans, before tax (1) 0 (1) 0
Amortization of net actuarial loss and prior service credit on post employment and postretirement benefit plans included in net income, before tax 1 5 3 10
Settlement charges, before tax 122 0 122 0
Tax effect related to items of other comprehensive income (31) (1) (32) (3)
Total other comprehensive income, net of tax effect 91 4 92 7
Comprehensive income $ 69 $ 279 $ 225 $ 568