ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables)

3 Months Ended

May 02, 2025

Schedule of Changes in Accumulated Other Comprehensive Income (Loss), Net of Tax

The following table presents changes in accumulated other comprehensive income (loss), net of tax, by the following components as of the dates indicated:


	Foreign Currency Translation Adjustments		Cash Flow Hedges		Pension and Other Postretirement Plans		Accumulated Other Comprehensive Income (Loss)

	(in millions)










Balances as of January 31, 2025	$	(1,023)	$	105	$	(21)	$	(939)
Other comprehensive income (loss) before reclassifications	252		(257)		(1)		(6)
Amounts reclassified from accumulated other comprehensive income (loss)	—		11		—		11
Sale of Secureworks (a)	8		—		—		8
Total change for the period	260		(246)		(1)		13

Balances as of May 2, 2025	$	(763)	$	(141)	$	(22)	$	(926)

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(a)See Note 1 of the Notes to the Condensed Consolidated Financial Statements for more information about the sale of Secureworks.

Schedule of Reclassifications Out of Accumulated Other Comprehensive Income (Loss), Net of Tax

The following table presents reclassifications out of accumulated other comprehensive income (loss), net of tax, to net income for the periods indicated:


	Three Months Ended
	May 2, 2025		May 3, 2024
	Cash Flow Hedges		Pensions		Total		Cash Flow Hedges		Pensions		Total

	(in millions)
Total reclassifications, net of tax:
Net revenue	$	(8)	$	—	$	(8)	$	18	$	—	$	18
Cost of net revenue	(3)		—		(3)		1		—		1
Operating expenses	—		—		—		—		1		1
Total reclassifications, net of tax	$	(11)	$	—	$	(11)	$	19	$	1	$	20