Accumulated other comprehensive income (loss) is presented in stockholders’ equity (deficit) in the Condensed Consolidated Statements of Financial Position and consists of amounts related to foreign currency translation adjustments, unrealized net gains (losses) on cash flow hedges, and actuarial net gains (losses) from pension and other postretirement plans.

The following table presents changes in accumulated other comprehensive income (loss), net of tax, by the following components as of the dates indicated:


	Foreign Currency Translation Adjustments		Cash Flow Hedges		Pension and Other Postretirement Plans		Accumulated Other Comprehensive Income (Loss)

	(in millions)










Balances as of January 30, 2026	$	(565)	$	(129)	$	(25)	$	(719)
Other comprehensive income (loss) before reclassifications	(74)		75		1		2
Amounts reclassified from accumulated other comprehensive income	—		8		—		8

Total change for the period	(74)		83		1		10

Balances as of May 1, 2026	$	(639)	$	(46)	$	(24)	$	(709)

Amounts related to the Company’s cash flow hedges are reclassified to net income during the same period in which the items being hedged are recognized in earnings. See Note 7 of the Notes to the Condensed Consolidated Financial Statements for more information about the Company’s derivative instruments.

The following table present reclassifications out of accumulated other comprehensive income (loss), net of tax, to net income for the periods indicated:



	Three Months Ended
	May 1, 2026		May 2, 2025
	Cash Flow Hedges			Cash Flow Hedges

	(in millions)

Net revenue	$	(4)		$	(8)
Cost of net revenue	(4)			(3)


Total reclassifications, net of tax	$	(8)		$	(11)