The following tables show the changes in accumulated other comprehensive income/(loss) balances for the three months ended May 2, 2020, and May 4, 2019:
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(In millions) |
Net Actuarial Gain/(Loss) |
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Prior Service Credit/(Cost) |
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Foreign Currency Translation |
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Gain/(Loss) on Cash Flow Hedges |
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Accumulated Other Comprehensive Income/(Loss) |
February 1, 2020 |
$ |
(310) |
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$ |
(12) |
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$ |
(1) |
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$ |
(64) |
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$ |
(387) |
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Discontinuance of hedge accounting (1)
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— |
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— |
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— |
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64 |
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64 |
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Amounts reclassified from accumulated other comprehensive income |
— |
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1 |
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(1) |
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— |
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— |
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May 2, 2020 |
$ |
(310) |
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$ |
(11) |
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$ |
(2) |
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$ |
— |
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$ |
(323) |
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(1) Includes a $58 million charge reclassified to earnings and included in Discontinuance of hedge accounting and a $6 million charge reclassified to Income tax expense.
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(In millions) |
Net Actuarial Gain/(Loss) |
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Prior Service Credit/(Cost) |
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Foreign Currency Translation |
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Gain/(Loss) on Cash Flow Hedges |
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Accumulated Other Comprehensive Income/(Loss) |
February 2, 2019 |
$ |
(290) |
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$ |
(22) |
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$ |
(1) |
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$ |
(15) |
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$ |
(328) |
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ASU 2018-02 (Stranded Taxes) adoption |
46 |
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3 |
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— |
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4 |
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53 |
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Other comprehensive income/(loss) before reclassifications |
— |
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— |
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— |
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(11) |
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(11) |
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Amounts reclassified from accumulated other comprehensive income |
— |
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2 |
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— |
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(2) |
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— |
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May 4, 2019 |
$ |
(244) |
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$ |
(17) |
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$ |
(1) |
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$ |
(24) |
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$ |
(286) |
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