Quarterly report pursuant to Section 13 or 15(d)

Stockholders' Equity (Tables)

v3.19.3
Stockholders' Equity (Tables)
9 Months Ended
Nov. 02, 2019
Stockholders' Equity Note [Abstract]  
Schedule of Changes in Accumulated Other Comprehensive Income (Loss)

The following tables show the changes in accumulated other comprehensive income/(loss) balances for the nine months ended November 2, 2019 and the nine months ended November 3, 2018:
($ in millions)
Net  Actuarial
Gain/(Loss)
 
Prior Service
Credit/(Cost)
 
Foreign Currency Translation
 
Gain/(Loss) on Cash Flow Hedges
 
Accumulated
Other
Comprehensive
Income/(Loss)
February 2, 2019
$
(290
)
 
$
(22
)
 
$
(1
)
 
$
(15
)
 
$
(328
)
ASU 2018-02 (Stranded Taxes) adoption (See Note 2)
46

 
3

 

 
4

 
53

Other comprehensive income/(loss) before reclassifications

 

 

 
(44
)
 
(44
)
Amounts reclassified from accumulated other comprehensive income

 
6

 

 
(5
)
 
1

November 2, 2019
$
(244
)
 
$
(13
)
 
$
(1
)
 
$
(60
)
 
$
(318
)

($ in millions)
Net  Actuarial
Gain/(Loss)
 
Prior Service
Credit/(Cost)
 
Foreign Currency Translation
 
Gain/(Loss) on Cash Flow Hedges
 
Accumulated
Other
Comprehensive
Income/(Loss)
February 3, 2018
$
(330
)
 
$
(26
)
 
$

 
$
(4
)
 
$
(360
)
Other comprehensive income/(loss) before reclassifications

 

 

 
10

 
10

Amounts reclassified from accumulated other comprehensive income

 
3

 

 

 
3

November 3, 2018
$
(330
)
 
$
(23
)
 
$

 
$
6

 
$
(347
)