XML 17 R5.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Millions
 3 Months Ended
May 04, 2024
Apr. 29, 2023
Net income (loss) $ 158 $ (18)
Other comprehensive income (loss), net of tax:    
Foreign currency translation (1) (1)
Change in fair value of derivative financial instruments, net of tax (tax benefit) 7 8
Reclassification adjustment for (gains) losses on derivative financial instruments, net of (tax) tax benefit 0 0
Reclassification adjustment for (gains) losses on derivative financial instruments, net of (tax) tax benefit (2) (2)
Other comprehensive income (loss), net of tax 4 5
Comprehensive income (loss) 162 (13)
Change in fair value of derivative financial instruments, net of tax (tax benefit) $ 1 $ 2