CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Nov. 02, 2024 |
Oct. 28, 2023 |
Nov. 02, 2024 |
Oct. 28, 2023 |
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| Statement of Comprehensive Income [Abstract] | ||||
| Net income | $ 28 | $ 41 | $ 240 | $ 173 |
| Actuarial gain on post employment and postretirement benefit plans, before tax | 0 | (52) | 0 | (53) |
| Amortization of net actuarial loss and prior service credit on post employment and postretirement benefit plans included in net income, before tax | 0 | 1 | 0 | 4 |
| Settlement charges, before tax | 0 | 7 | 0 | 129 |
| Tax effect related to items of other comprehensive income | 0 | 11 | 0 | (21) |
| Total other comprehensive income, net of tax effect | 0 | (33) | 0 | 59 |
| Comprehensive income | $ 28 | $ 8 | $ 240 | $ 232 |
| X | ||||||||||
- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before tax, of increase (decrease) to other comprehensive income from settlement and curtailment gain (loss) of defined benefit plan. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax and reclassification adjustments of other comprehensive income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before tax, of gain (loss) for (increase) decrease in value of benefit obligation for change in actuarial assumptions and increase (decrease) in value of plan assets from experience different from that assumed of defined benefit plan, that has not been recognized in net periodic benefit (cost) credit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before tax, of reclassification adjustment from accumulated other comprehensive (income) loss for net period benefit 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) allocated to other comprehensive income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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