v3.25.1
Note 8 - Accumulated Other Comprehensive Loss - Changes in Accumulated Other Comprehensive Loss (Details) - USD ($)
$ in Millions
3 Months Ended
May 03, 2025
May 04, 2024
Amortization of pension actuarial loss, net of tax $ 0 $ 1
Accumulated Foreign Currency Adjustment Attributable to Parent [Member]    
Balance (208)  
OCI before reclassification 61  
Reclassification of hedges, net of tax 0  
Amortization of pension actuarial loss, net of tax 0  
Other comprehensive (loss) income 61  
Balance (147)  
Accumulated Gain (Loss), Net, Cash Flow Hedge, Parent [Member]    
Balance 0  
OCI before reclassification (8)  
Reclassification of hedges, net of tax 5  
Amortization of pension actuarial loss, net of tax 0  
Other comprehensive (loss) income (3)  
Balance (3)  
Accumulated Defined Benefit Plans Adjustment Attributable to Parent [Member]    
Balance (175)  
OCI before reclassification (1)  
Reclassification of hedges, net of tax 0  
Amortization of pension actuarial loss, net of tax 1  
Other comprehensive (loss) income 0  
Balance (175)  
AOCI Attributable to Parent [Member]    
Balance (383)  
OCI before reclassification 52  
Reclassification of hedges, net of tax 5  
Amortization of pension actuarial loss, net of tax 1  
Other comprehensive (loss) income 58  
Balance $ (325)