Quarterly report pursuant to Section 13 or 15(d)

Stockholders' Equity

v3.20.2
Stockholders' Equity
6 Months Ended
Aug. 01, 2020
Stockholders' Equity Note [Abstract]  
Stockholders' Equity
10. Accumulated Other Comprehensive Income/(Loss)

The following tables show the changes in accumulated other comprehensive income/(loss) balances for the six months ended August 1, 2020, and August 3, 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 
Other comprehensive income/(loss) before reclassifications (41) 4      (37)
Amounts reclassified from accumulated other comprehensive income/(loss)   3  (1)   2 
August 1, 2020 $ (351) $ (5) $ (2) $   $ (358)
(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, both recorded during the first quarter of 2020.
(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  3    4  53 
Other comprehensive income/(loss) before reclassifications       (39) (39)
Amounts reclassified from accumulated other comprehensive income/(loss)   4    (4)  
August 3, 2019 $ (244) $ (15) $ (1) $ (54) $ (314)