XML 111 R89.htm IDEA: XBRL DOCUMENT v3.22.1
Accumulated Other Comprehensive Loss (Changes in Accumulated Other Comprehensive Loss) (Details)
$ in Millions
12 Months Ended
Jan. 29, 2022
USD ($)
Accumulated Other Comprehensive Income (Loss) [Line Items]  
Beginning Balance $ (331)
OCI before reclassification (42)
Amortization of pension actuarial (gain)/loss, net of tax 7
Pension remeasurement, net of tax 23
Other comprehensive income (12)
Ending Balance (343)
Foreign Currency Translation Adjustments [Member]  
Accumulated Other Comprehensive Income (Loss) [Line Items]  
Beginning Balance (64)
OCI before reclassification (43)
Other comprehensive income (43)
Ending Balance (107)
Cash Flow Hedges [Member]  
Accumulated Other Comprehensive Income (Loss) [Line Items]  
Beginning Balance (1)
OCI before reclassification 1
Other comprehensive income 1
Items Related to Pension and Postretirement Benefits [Member]  
Accumulated Other Comprehensive Income (Loss) [Line Items]  
Beginning Balance (266)
Amortization of pension actuarial (gain)/loss, net of tax 7
Pension remeasurement, net of tax 23
Other comprehensive income 30
Ending Balance $ (236)