Changes in Accumulated Other Comprehensive Income (Loss) by Component

3 Months Ended

May 01, 2026

Changes in Accumulated Other Comprehensive Income (Loss) by Component

Note 8—Changes in Accumulated Other Comprehensive Income (Loss) by Component:

The following table presents the changes in accumulated other comprehensive income (loss) attributable to the Company’s fixed interest rate swap cash flow hedges and the Company's defined benefit plans.


	Defined Benefit Obligation Adjustment(1)		Unrealized Gains (Losses) on Fixed Interest Rate Swap Cash Flow Hedges(2)		Total
	(in millions)
Three months ended May 1, 2026
Balance at January 30, 2026	$	8	$	—	$	8
Other comprehensive income before reclassifications	—		—		—
Amounts reclassified from accumulated other comprehensive income	(1)		—		(1)
Income tax impact	—		—		—
Net other comprehensive loss	(1)		—		(1)
Balance at May 1, 2026	$	7	$	—	$	7

Three months ended May 2, 2025
Balance at January 31, 2025	$	8	$	4	$	12
Other comprehensive income before reclassifications	—		—		—
Amounts reclassified from accumulated other comprehensive income	—		(2)		(2)
Income tax impact	—		1		1
Net other comprehensive loss	—		(1)		(1)
Balance at May 2, 2025	$	8	$	3	$	11

(1)The amount reclassified from accumulated other comprehensive income (loss) is included in "Other (income) expense, net."

(2)The amount reclassified from accumulated other comprehensive income (loss) is included in "Interest expense, net.