XML 19 R6.htm IDEA: XBRL DOCUMENT v3.21.2
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Parenthetical) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Oct. 30, 2021
Oct. 30, 2021
Oct. 31, 2020
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME [Abstract]      
Net income tax benefit on translation adjustment $ 2 $ 1 $ 2
Change in fair value of derivatives, income tax benefit     1
Amortization of net actuarial gain/loss and prior service cost included in net periodic benefit costs, income tax expense $ 1 $ 2 $ 2