XML 60 R50.htm IDEA: XBRL DOCUMENT v3.25.2
Comprehensive Income (Loss) - Components of Accumulated Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Aug. 02, 2025
Aug. 03, 2024
Aug. 02, 2025
Aug. 03, 2024
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Beginning Balance $ 673 $ 445 $ 664 $ 438
Total Other Comprehensive Income (Loss), Net of Tax 1 0 2 (1)
Ending Balance 710 494 710 494
Accumulated Other Comprehensive Income        
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Beginning Balance 1 0 (1) 0
Other Comprehensive Income Before Reclassifications     3 0
Tax Effect     0 0
Total Other Comprehensive Income (Loss), Net of Tax 1 0 3 0
Ending Balance 2 0 2 0
Foreign Currency Translation        
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Beginning Balance     (1) 0
Other Comprehensive Income Before Reclassifications     3 0
Tax Effect     0 0
Total Other Comprehensive Income (Loss), Net of Tax     3 0
Ending Balance $ 2 $ 0 $ 2 $ 0