Accumulated Other Comprehensive Loss

9 Months Ended

Oct. 30, 2021

Accumulated Other Comprehensive Loss [Abstract]

Comprehensive Income (Loss) Note [Text Block]

11. Accumulated Other Comprehensive Loss

Accumulated other comprehensive loss (“AOCL”), net of tax, is comprised of the following:

	October 30,		October 31,		January 30,
($ in millions)	2021		2020		2021
Foreign currency translation adjustments	$	(81)	$	(84)	$	(64)
Cash flow hedges		—		—		(1)
Unrecognized pension cost and postretirement benefit		(262)		(281)		(266)
	$	(343)	$	(365)	$	(331)

The changes in AOCL for the thirty-nine weeks ended October 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 January 30, 2021	$	(64)	$	(1)	$	(266)	$	(331)
OCI before reclassification		(17)		1		(2)		(18)
Amortization of pension actuarial loss, net of tax		—		—		6		6
Other comprehensive income		(17)		1		4		(12)
Balance as of October 30, 2021	$	(81)	$	—	$	(262)	$	(343)

Reclassifications from AOCL for the thirty-nine weeks ended October 30, 2021 were as follows:

($ in millions)
Amortization of actuarial loss:
Pension benefits	$	8
Income tax benefit		(2)
Total, net of tax	$	6