Accumulated Other Comprehensive Loss (Tables)

12 Months Ended

Jan. 30, 2021

Accumulated Other Comprehensive Loss [Abstract]

Accumulated Other Comprehensive Loss

AOCL, net of tax, is comprised of the following:

($ in millions)	2020		2019		2018
Foreign currency translation adjustments	$	(64)	$	(104)	$	(84)
Cash flow hedges		(1)		(3)		—
Unrecognized pension cost and postretirement benefit		(266)		(287)		(286)
	$	(331)	$	(394)	$	(370)

Changes in Accumulated Other Comprehensive Loss

The changes in AOCL for the year ended January 30, 2021 were as follows:

	Foreign				Items Related
	Currency				to Pension and
	Translation		Cash Flow		Postretirement
($ in millions)	Adjustments		Hedges		Benefits		Total
Balance as of February 1, 2020	$	(104)	$	(3)	$	(287)	$	(394)
OCI before reclassification		40		2		(1)		41
Amortization of pension actuarial loss, net of tax		—		—		8		8
Pension remeasurement, net of tax		—		—		14		14
Other comprehensive income		40		2		21		63
Balance as of January 30, 2021	$	(64)	$	(1)	$	(266)	$	(331)

Reclassification from Accumulated Other Comprehensive Loss

Reclassifications to income from AOCL for the year ended January 30, 2021 were as follows:

($ in millions)
Amortization of actuarial (gain) loss:
Pension benefits- amortization of actuarial loss	$	12
Postretirement benefits- amortization of actuarial gain		(1)
Net periodic benefit cost (see Note 19)		11
Income tax		(3)
Total, net of tax	$	8