Three Months Ended

Six Months Ended

August 2,

August 4,

August 2,

August 4,

2020

2019

2020

2019

Foreign currency translation adjustment:

Beginning balance

$

(14)

$

(15)

$

(15)

$

(15)

Other comprehensive income (loss) before reclassifications

(1)

—

Amounts reclassified from AOCI into earnings

—

Ending balance

$

(15)

$

(15)

$

(15)

$

(15)

Cash flow hedge, net of tax:

Beginning balance

$

(53)

$

(20)

$

(37)

$

(15)

Other comprehensive income (loss) before reclassifications

(4)

(17)

(23)

(23)

Amounts reclassified from AOCI into earnings⁽¹⁾

6

1

9

2

Ending balance, net of tax of $18, $12, $18, and $12

$

(51)

$

(36)

$

(51)

$

(36)

Total ending balance of AOCI

$

(66)

$

(51)

$

(66)

$

(51)