Accumulated Other Comprehensive Loss

12 Months Ended

Jan. 29, 2022

Accumulated Other Comprehensive Loss [Abstract]

Comprehensive Income (Loss) Note [Text Block]

16. Accumulated Other Comprehensive Loss

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

($ in millions)	2021		2020		2019
Foreign currency translation adjustments	$	(107)	$	(64)	$	(104)
Cash flow hedges		—		(1)		(3)
Unrecognized pension cost and postretirement benefit		(236)		(266)		(287)
	$	(343)	$	(331)	$	(394)

The changes in AOCL for the year ended January 29, 2022 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		(43)		1		—		(42)
Amortization of pension actuarial loss, net of tax		—		—		7		7
Pension remeasurement, net of tax		—		—		23		23
Other comprehensive income		(43)		1		30		(12)
Balance as of January 29, 2022	$	(107)	$	—	$	(236)	$	(343)

Reclassifications to income from AOCL for the year ended January 29, 2022 were as follows:

($ in millions)
Amortization of actuarial loss:
Pension benefits	$	10
Income tax benefit		(3)
Total, net of tax	$	7