Debt - Accumulated Other Comprehensive Income (Loss) (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Aug. 02, 2026 |
Aug. 03, 2025 |
Aug. 02, 2026 |
Aug. 03, 2025 |
|
| Accumulated Other Comprehensive Income (Loss) | ||||
| Beginning balance | $ 2,114 | $ 1,821 | $ 2,074 | $ 1,774 |
| Measurement adjustment gain (loss) for interest rate swap | 12 | (3) | 24 | (25) |
| Reclassification of income to interest expense | (4) | (8) | (9) | (16) |
| Tax (expense) benefit on interest rate swap adjustments | ||||
| Measurement adjustment gain (loss) for interest rate swap | (3) | 1 | (6) | 6 |
| Reclassification of income to interest expense | 1 | 2 | 2 | 4 |
| Ending balance | 2,104 | 1,962 | 2,104 | 1,962 |
| Accumulated other comprehensive loss, cash flow hedge | ||||
| Accumulated Other Comprehensive Income (Loss) | ||||
| Beginning balance | (2) | 7 | (7) | 30 |
| Tax (expense) benefit on interest rate swap adjustments | ||||
| Ending balance | $ 4 | $ (1) | $ 4 | $ (1) |
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- References No definition available.
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- Definition Amount, before tax and reclassification, of gain (loss) from derivative instrument designated and qualifying cash flow hedge included in assessment of hedge effectiveness. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, before reclassification, of tax expense (benefit) for gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before tax, of reclassification of gain (loss) from accumulated other comprehensive income (AOCI) for derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of tax expense (benefit) for reclassification of gain (loss) from accumulated other comprehensive income (AOCI) for derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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