Note 7 - Accumulated Other Comprehensive Loss (Tables)

9 Months Ended

Oct. 28, 2023

Notes Tables

Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]

	October 28,			October 29,			January 28,
($ in millions)	2023			2022			2023
Foreign currency translation adjustments	$	(196	)	$	(211	)	$	(148	)
Hedge contracts		(3	)		(3	)		(3	)
Unrecognized pension cost and postretirement benefit		(235	)		(229	)		(241	)
	$	(434	)	$	(443	)	$	(392	)

Comprehensive Income (Loss) [Table Text Block]

	Foreign						Items Related
	Currency						to Pension and
	Translation			Hedge			Postretirement
($ in millions)	Adjustments			Contracts			Benefits			Total
Balance as of January 28, 2023	$	(148	)		(3	)	$	(241	)	$	(392	)
OCI before reclassification		(48	)		10			—			(38	)
Reclassification of hedges, net of tax		—			(10	)		—			(10	)
Amortization of pension actuarial loss, net of tax		—			—			6			6
Other comprehensive income / (loss)		(48	)		—			6			(42	)
Balance as of October 28, 2023	$	(196	)	$	(3	)	$	(235	)	$	(434	)

Reclassification out of Accumulated Other Comprehensive Income [Table Text Block]

($ in millions)
Reclassification of hedge loss:
Cross-currency swap	$	(11	)
Income tax		1
Reclassification of hedges, net of tax	$	(10	)
Amortization of actuarial loss:
Pension benefits	$	8
Income tax benefit		(2	)
Amortization of actuarial loss, net of tax	$	6
Total, net of tax	$	(4	)