Quarterly report pursuant to Section 13 or 15(d)

Stockholders' Equity (Tables)

v3.20.2
Stockholders' Equity (Tables)
3 Months Ended
May 02, 2020
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 three months ended May 2, 2020, and May 4, 2019:
(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 1, 2020 $ (310)   $ (12)   $ (1)   $ (64)   $ (387)  
Discontinuance of hedge accounting (1)
—    —    —    64    64   
Amounts reclassified from accumulated other comprehensive income —      (1)   —    —   
May 2, 2020 $ (310)   $ (11)   $ (2)   $ —    $ (323)  
(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.
(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 46      —      53   
Other comprehensive income/(loss) before reclassifications —    —    —    (11)   (11)  
Amounts reclassified from accumulated other comprehensive income —      —    (2)   —   
May 4, 2019 $ (244)   $ (17)   $ (1)   $ (24)   $ (286)