XML 42 R31.htm IDEA: XBRL DOCUMENT v3.21.2
Comprehensive Income (Loss) (Tables)
9 Months Ended
Oct. 30, 2021
OCI, Net of Tax [Abstract]  
Components of Accumulated Other Comprehensive Income (Loss)
The following table provides the rollforward of accumulated other comprehensive income (loss) for year-to-date 2021:
Foreign Currency TranslationCash Flow HedgesAccumulated Other Comprehensive Income (Loss)
(in millions)
Balance as of January 30, 2021$4 $— $4 
Other Comprehensive Income (Loss) Before Reclassifications3 — 3 
Amounts Reclassified from Accumulated Other Comprehensive Income (Loss)— — — 
Tax Effect
— — — 
Current-period Other Comprehensive Income (Loss)3 — 3 
Balance as of October 30, 2021$7 $— $7 
The following table provides the rollforward of accumulated other comprehensive income (loss) for year-to-date 2020:
Foreign Currency TranslationCash Flow HedgesAccumulated Other Comprehensive Income (Loss)
(in millions)
Balance as of February 1, 2020$(29)$— $(29)
Other Comprehensive Income (Loss) Before Reclassifications
(4)2 (2)
Amounts Reclassified from Accumulated Other Comprehensive Income (Loss)— (1)(1)
Tax Effect
— — — 
Current-period Other Comprehensive Income (Loss)
(4)1 (3)
Balance as of October 31, 2020$(33)$1 $(32)