v3.25.4
Accumulated Other Comprehensive Income (Loss)
6 Months Ended
Feb. 01, 2026
Equity [Abstract]  
Accumulated Other Comprehensive Income Accumulated Other Comprehensive Income (Loss)
The components of Accumulated other comprehensive income (loss) consisted of the following:
(Millions)
Foreign Currency Translation Adjustments(1)
Cash-flow Hedges(2)
Pension and Postretirement Benefit Plan Adjustments(3)
Total Accumulated Comprehensive Income (Loss)
Balance at July 28, 2024
$(10)$(9)$$(17)
Other comprehensive income (loss) before reclassifications(7)
Losses (gains) reclassified from accumulated other comprehensive income (loss)— — — — 
Net current-period other comprehensive income (loss)(7)
Balance at January 26, 2025
$(17)$(6)$$(16)
Balance at August 3, 2025
$(11)$(11)$$(15)
Other comprehensive income (loss) before reclassifications3 (1) 2 
Losses (gains) reclassified from accumulated other comprehensive income (loss)
 2  2 
Net current-period other comprehensive income (loss)3 1  4 
Balance at February 1, 2026
$(8)$(10)$7 $(11)
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(1)Included no tax as of February 1, 2026, August 3, 2025, January 26, 2025 and July 28, 2024.
(2)Included a tax benefit of $2 million as of February 1, 2026, January 26, 2025 and July 28, 2024, and $3 million as of August 3, 2025.
(3)Included tax expense of $2 million as of February 1, 2026 and August 3, 2025, $3 million as of January 26, 2025 and $1 million as of July 28, 2024.
Amounts related to noncontrolling interests were not material.
The amounts reclassified from Accumulated other comprehensive income (loss) consisted of the following:
Three Months EndedSix Months Ended
(Millions)February 1, 2026January 26, 2025February 1, 2026January 26, 2025Location of Loss (Gain) Recognized in Earnings
Losses (gains) on cash-flow hedges:
Foreign exchange contracts$1 $(1)$2 $(1)Cost of products sold
Forward starting interest rate swaps1 — 1 Interest expense
Total before tax$2 $(1)$3 $— 
Tax expense (benefit)(1)— (1)— 
Loss (gain), net of tax$1 $(1)$2 $—