ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables)

3 Months Ended

May 01, 2026

Schedule of Changes in Accumulated Other Comprehensive Income (Loss), Net of Tax

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)

Schedule of Reclassifications Out of Accumulated Other Comprehensive Income (Loss), Net of Tax

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)