Comprehensive Income (Loss) (Tables)

12 Months Ended

Feb. 03, 2024

Comprehensive Income Loss

Components of Accumulated Other Comprehensive Income (Loss)

The following table provides the rollforward of accumulated other comprehensive income for 2023:

	Foreign Currency Translation		Accumulated Other Comprehensive Income
	(in millions)
Balance as of January 28, 2023	$	1	$	1
Other Comprehensive Loss Before Reclassifications	(1)		(1)
Tax Effect	—		—
Current-period Other Comprehensive Loss	(1)		(1)
Balance as of February 3, 2024	$	—	$	—

The following table provides the rollforward of accumulated other comprehensive income for 2022:

	Foreign Currency Translation		Accumulated Other Comprehensive Income
	(in millions)
Balance as of January 29, 2022	$	5	$	5
Other Comprehensive Loss Before Reclassifications	(7)		(7)
Amounts Reclassified from Accumulated Other Comprehensive Income to Paid-in Capital	3		3
Tax Effect	—		—
Current-period Other Comprehensive Loss	(4)		(4)
Balance as of January 28, 2023	$	1	$	1

The following table provides the rollforward of accumulated other comprehensive income for 2021:

	Foreign Currency Translation		Accumulated Other Comprehensive Income
	(in millions)
Balance as of January 30, 2021	$	4	$	4
Other Comprehensive Income Before Reclassifications	1		1
Tax Effect	—		—
Current-period Other Comprehensive Income	1		1
Balance as of January 29, 2022	$	5	$	5