XML 66 R4.htm IDEA: XBRL DOCUMENT v3.20.1
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Parenthetical) - USD ($)
$ in Millions
12 Months Ended
Feb. 01, 2020
Feb. 02, 2019
Feb. 03, 2018
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME [Abstract]      
Net income tax benefit on translation adjustment $ (1) $ (9) $ 18
Change in fair value of derivatives, income tax benefit (1)    
Net actuarial gain (loss) and foreign currency fluctuations arising during the year, income tax expense (benefit) (3) (8) 2
Amortization of net actuarial gain/loss and prior service cost included in net periodic benefit costs, income tax expense $ 3 $ 3 $ 4