Accumulated Other Comprehensive Loss (Tables)

12 Months Ended

Jan. 28, 2023

Accumulated Other Comprehensive Loss [Abstract]

Accumulated Other Comprehensive Loss

($ in millions)	2022		2021		2020
Foreign currency translation adjustments	$	(148)	$	(107)	$	(64)
Hedge contracts		(3)		—		(1)
Unrecognized pension cost and postretirement benefit		(241)		(236)		(266)
	$	(392)	$	(343)	$	(331)

Changes in Accumulated Other Comprehensive Loss

($ in millions)	2022		2021		2020
Foreign currency translation adjustments	$	(148)	$	(107)	$	(64)
Hedge contracts		(3)		—		(1)
Unrecognized pension cost and postretirement benefit		(241)		(236)		(266)
	$	(392)	$	(343)	$	(331)

The changes in AOCL for the year ended January 28, 2023 were as follows:

	Foreign				Items Related
	Currency				to Pension and
	Translation		Hedge		Postretirement
($ in millions)	Adjustments		Contracts		Benefits		Total
Balance as of January 29, 2022	$	(107)	$	—	$	(236)	$	(343)
OCI before reclassification		(41)		(3)		2		(42)
Amortization of pension actuarial loss, net of tax		—		—		7		7
Pension and postretirement remeasurement, net of tax		—		—		(14)		(14)
Other comprehensive income		(41)		(3)		(5)		(49)
Balance as of January 28, 2023	$	(148)	$	(3)	$	(241)	$	(392)

Reclassification from Accumulated Other Comprehensive Loss

Reclassifications to income from AOCL for the year ended January 28, 2023 were as follows:

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