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 Translation		Cash Flow Hedges		Accumulated Other Comprehensive Income (Loss)
	(in millions)
Balance as of January 30, 2021	$	4	$	—	$	4
Other Comprehensive Income (Loss) Before Reclassifications	3		—		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 Translation		Cash Flow Hedges		Accumulated 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)