XML 15 R4.htm IDEA: XBRL DOCUMENT v3.20.2
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Parentheticals) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Oct. 30, 2020
Nov. 01, 2019
Oct. 30, 2020
Nov. 01, 2019
Statement of Comprehensive Income [Abstract]        
Tax provision (benefit) on unrealized gains (losses) on effective foreign currency forward contracts $ 0 $ 0 $ 0 $ 0
Tax (provision) benefit on reclassification of (gains) losses realized on effective foreign currency forward contracts $ 0 $ 0 $ 0 $ 0