v3.26.1
Changes in Accumulated Other Comprehensive Loss by Component (Tables)
 12 Months Ended
Jan. 30, 2026
Equity [Abstract]  
Changes in Accumulated Other Comprehensive Income Attributable to the Company's Fixed Interest Rate Swap Cash Flow Hedges
The following table presents the changes in accumulated other comprehensive income (loss) attributable to the Company’s defined benefit plans and fixed interest rate swap cash flow hedges that are discussed in Note 9—Retirement Plans and Note 12—Derivative Instruments Designated as Cash Flow Hedges, respectively.
 
Unrealized Gains (Losses) on Fixed Interest Rate Swap Cash Flow Hedges(1)
Defined Benefit Obligation Adjustment(2)
Total
(in millions)
Balance at February 3, 2023$18 $4 $22 
Other comprehensive income before reclassifications
14 2 16 
Amounts reclassified from accumulated other comprehensive income
(24)— (24)
Income tax impact3 (1)2 
Net other comprehensive (loss) income
(7)1 (6)
Balance at February 2, 2024$11 $5 $16 
Other comprehensive income before reclassifications5 5 10 
Amounts reclassified from accumulated other comprehensive income
(14)(1)(15)
Income tax impact2 (1)1 
Net other comprehensive (loss) income
(7)3 (4)
Balance at January 31, 2025$4 $8 $12 
Other comprehensive income before reclassifications1 1 2 
Amounts reclassified from accumulated other comprehensive income
(7)(1)(8)
Income tax impact2 — 2 
Net other comprehensive (loss) income
(4)— (4)
Balance at January 30, 2026$— $8 $8 
(1)The amount reclassified from accumulated other comprehensive income (loss) is included in "Interest expense, net."
(2)The amount reclassified from accumulated other comprehensive income (loss) is included in "Other (income) expense, net."