XML 21 R5.htm IDEA: XBRL DOCUMENT v3.25.2
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Aug. 02, 2025
Aug. 03, 2024
Aug. 02, 2025
Aug. 03, 2024
Net income (loss) $ 216 $ 206 $ 409 $ 364
Other comprehensive income (loss), net of tax:        
Foreign currency translation (3) 4 (5) 3
Change in fair value of derivative financial instruments, net of tax (tax benefit) 4 (1) (10) 6
Reclassification adjustment for (gains) losses on derivative financial instruments, net of (tax) tax benefit 0 1 (4) (1)
Other comprehensive income (loss), net of tax 1 4 (19) 8
Comprehensive income (loss) $ 217 $ 210 $ 390 $ 372