XML 16 R5.htm IDEA: XBRL DOCUMENT v3.25.1
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Millions
 3 Months Ended
May 03, 2025
May 04, 2024
Net income (loss) $ 193 $ 158
Other comprehensive income (loss), net of tax:    
Foreign currency translation (2) (1)
Change in fair value of derivative financial instruments, net of tax (tax benefit) (14) 7
Reclassification adjustment for (gains) losses on derivative financial instruments, net of (tax) tax benefit (4) (2)
Other comprehensive income (loss), net of tax (20) 4
Comprehensive income (loss) $ 173 $ 162