Accumulated Other Comprehensive (Loss) Income (Tables)

3 Months Ended

May 02, 2026

Equity [Abstract]

Summary of Changes in Accumulated Other Comprehensive (Loss) Income

The following table details the changes in Accumulated other comprehensive (loss) income for the twelve months ended January 31, 2026 and the three months ended May 2, 2026:


In millions and net of immaterial taxes			Foreign Currency Translation			Deferred Benefit Costs						Accumulated Other Comprehensive (Loss) Income
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)
Additions to other comprehensive (loss):
Foreign currency translation adjustments, net of taxes			(20)			—						(20)
Reclassifications from other comprehensive (loss) to net income:


Amortization of prior service cost and deferred gains, net of taxes			—			0						0
Balance, May 2, 2026			$	(394)		$	23					$	(371)