Comprehensive Income (Loss) (Tables)

12 Months Ended

Jan. 29, 2022

Comprehensive Income Loss

Components of Accumulated Other Comprehensive Income (Loss)

The following table provides the rollforward of accumulated other comprehensive income (loss) for 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	1		—		1
Amounts Reclassified from Accumulated Other Comprehensive Income (Loss)	—		—		—
Tax Effect	—		—		—
Current-period Other Comprehensive Income (Loss)	1		—		1
Balance as of January 29, 2022	$	5	$	—	$	5

The following table provides the rollforward of accumulated other comprehensive income (loss) for 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	(3)		(1)		(4)
Amounts Reclassified from Accumulated Other Comprehensive Income (Loss)	36		1		37
Tax Effect	—		—		—
Current-period Other Comprehensive Income (Loss)	33		—		33
Balance as of January 30, 2021	$	4	$	—	$	4