XML 19 R5.htm IDEA: XBRL DOCUMENT v3.20.2
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Oct. 31, 2020
Nov. 02, 2019
Oct. 31, 2020
Nov. 02, 2019
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME [Abstract]        
Net Income $ 265 $ 125 $ 200 $ 357
Foreign currency translation adjustment:        
Translation adjustment arising during the period, net of income tax of $-, $2, $2, and $1, respectively   5 20 (16)
Cash flow hedges:        
Change in fair value of derivatives, net of income tax benefit of $-, $-, $1, and $- respectively   (5) 3 (2)
Pension and postretirement adjustments:        
Amortization of net actuarial gain/loss and prior service cost included in net periodic benefit costs, net of income tax expense of $-, $-, $2 and $-, respectively 2 2 6 6
Comprehensive income $ 267 $ 127 $ 229 $ 345