XML 77 R85.htm IDEA: XBRL DOCUMENT

Accumulated Other Comprehensive Loss (Schedule of Accumulated Other Comprehensive Loss) (Details) - USD ($) $ in Millions	Feb. 01, 2020	Feb. 02, 2019	Feb. 03, 2018
Accumulated Other Comprehensive Loss [Abstract]
Foreign currency translation adjustments	$ (104)	$ (84)	$ (9)
Cash flow hedges	(3)
Unrecognized pension cost and postretirement benefit	(287)	(286)	(270)
Accumulated other comprehensive loss ("AOCL"), net of tax	$ (394)	$ (370)	$ (279)

Accumulated adjustment, net of tax, that results from the process of translating subsidiary financial statements and foreign equity investments into the reporting currency from the functional currency of the reporting entity, net of reclassification of realized foreign currency translation gains or losses.

+ References + Details