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Comprehensive Income (Loss)
 3 Months Ended
May 04, 2013
Comprehensive Income Loss  
Comprehensive Income (Loss)
Comprehensive Income
The following table provides the rollforward of additional detail regarding the composition of accumulated other comprehensive income for the first quarter 2013:
 
Foreign Currency Translation
 
Cash Flow Hedges
 
Accumulated Other Comprehensive Income
 
(in millions)
Balance as of February 2, 2013
$
(10
)
 
$
14

 
$
4

Other Comprehensive Income Before Reclassifications
4

 
1

 
5

Amounts Reclassified from Accumulated Other Comprehensive Income
—

 
(6
)
 
(6
)
Current-period Other Comprehensive Income (Loss)
4

 
(5
)
 
(1
)
Balance as of May 4, 2013
$
(6
)
 
$
9

 
$
3


The following table provides the rollforward of additional detail regarding the composition of accumulated other comprehensive income for the first quarter 2012:
 
Foreign Currency Translation
 
Cash Flow Hedges
 
Accumulated Other Comprehensive Income
 
(in millions)
Balance as of January 28, 2012
$
(8
)
 
$
8

 
$
—

Current-period Other Comprehensive Income (Loss)
(4
)
 
9

 
5

Balance as of April 28, 2012
$
(12
)
 
$
17

 
$
5


The components of accumulated other comprehensive income above are presented net of tax as applicable.

The following table provides a summary of the reclassification adjustments out of accumulated other comprehensive income for the first quarter 2013:
Details About Accumulated Other Comprehensive Income Components
 
Amount Reclassified from Accumulated Other Comprehensive Income
 
Location on Consolidated Statements of Income
 
 
Cash Flow Hedges
 
$
(6
)
 
Other Income (Loss)

 
—

 
Provision for Income Taxes

 
$
(6
)
 
Net Income