Accumulated Other Comprehensive (Loss) Income (Tables)

12 Months Ended

Jan. 31, 2026

The following table details the changes in Accumulated other comprehensive (loss) income for fiscal 2026, fiscal 2025 and fiscal 2024:


In millions and net of immaterial taxes	Foreign Currency Translation		Deferred Benefit Costs		Accumulated Other Comprehensive (Loss) Income
Balance, January 28, 2023	$	(544)	$	(62)	$	(606)
Additions to other comprehensive (loss):
Foreign currency translation adjustments, net of taxes	30		—		30

Recognition of net gains on benefit obligations, net of taxes	—		43		43
Reclassifications from other comprehensive (loss) to net income:


Amortization of prior service cost and deferred gains, net of taxes	—		1		1
Balance, February 3, 2024	$	(514)	$	(18)	$	(532)
Additions to other comprehensive (loss):
Foreign currency translation adjustments, net of taxes	(105)		—		(105)

Recognition of net gains on benefit obligations, net of taxes	—		27		27

Reclassifications from other comprehensive (loss) to net income:

Amortization of prior service cost and deferred gains, net of taxes	—		1		1
Balance, February 1, 2025	$	(619)	$	10	$	(609)
Additions to other comprehensive (loss):
Foreign currency translation adjustments, net of taxes	245		—		245
Recognition of net gains on benefit obligations, net of taxes	—		14		14
Reclassifications from other comprehensive (loss) to net income:

Amortization of prior service cost and deferred (losses), net of taxes	—		(1)		(1)
Balance, January 31, 2026	$	(374)	$	23	$	(351)