CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME/(LOSS) Consolidated Statements of Comprehensive Income/(loss) Parenthetical - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Aug. 01, 2020 |
Aug. 03, 2019 |
Aug. 01, 2020 |
Aug. 03, 2019 |
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| Consolidated Statements of Comprehensive Income/(Loss) Parenthetical [Abstract] | ||||
| Tax on currency translations | $ 0 | |||
| Tax on cash flow hedges | $ 0 | $ 0 | ||
| Tax on net actuarial gain/(loss) arising during the period | $ 0 | 0 | ||
| Tax on prior service credit/(cost) arising during the period | 0 | 0 | ||
| Tax on amortization of pension prior service (credit)/ cost | 0 | 0 | 0 | 0 |
| Pre-tax amounts recognized in other components of net period pension cost/(income) in the unaudited interimConsolidated Statements of Operations. | $ 2 | $ 2,000,000 | $ 3,000,000 | $ 4,000,000 |
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- Definition Consolidated Statements of Comprehensive Income/(Loss) Parenthetical [Abstract] No definition available.
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- Definition Other Comprehensive Income (Loss), Defined Benefit Plan, Prior Service Credit Cost, Tax No definition available.
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- Definition Amount, before tax, of reclassification adjustment from accumulated other comprehensive (income) loss for prior service cost (credit) of defined benefit plan. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of tax (expense) benefit of reclassification adjustment from accumulated other comprehensive (income) loss for prior service cost (credit) of defined benefit plan. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 Amount of tax expense (benefit), after reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of tax expense (benefit) of reclassification adjustment from accumulated other comprehensive income (loss) for gain (loss) of defined benefit plan. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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