XML 16 R5.htm IDEA: XBRL DOCUMENT v3.25.3
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Nov. 01, 2025
Nov. 02, 2024
Nov. 01, 2025
Nov. 02, 2024
Net income (loss) $ 236 $ 274 $ 645 $ 638
Other comprehensive income (loss), net of tax:        
Foreign currency translation 0 (3) (5) 0
Change in fair value of derivative financial instruments, net of tax (tax benefit) 9 5 (1) 11
Reclassification adjustment for (gains) losses on derivative financial instruments, net of (tax) tax benefit (2) (3) (6) (4)
Other comprehensive income (loss), net of tax 7 (1) (12) 7
Comprehensive income (loss) $ 243 $ 273 $ 633 $ 645