XML 59 R48.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Comprehensive Income (Loss) - Components of Accumulated Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Millions
3 Months Ended
May 04, 2024
Apr. 29, 2023
AOCI Attributable to Parent, Net of Tax [Roll Forward]    
Beginning Balance $ 438 $ 401
Total Other Comprehensive Loss, Net of Tax 0 (1)
Ending Balance 445 287
Accumulated Other Comprehensive Income    
AOCI Attributable to Parent, Net of Tax [Roll Forward]    
Beginning Balance 0 1
Other Comprehensive Income Before Reclassifications 0 (2)
Tax Effect 0 0
Total Other Comprehensive Loss, Net of Tax 0 (2)
Ending Balance 0 (1)
Foreign Currency Translation    
AOCI Attributable to Parent, Net of Tax [Roll Forward]    
Beginning Balance 0 1
Other Comprehensive Income Before Reclassifications 0 (2)
Tax Effect 0 0
Total Other Comprehensive Loss, Net of Tax 0 (2)
Ending Balance $ 0 $ (1)