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Comprehensive Income | 9 Months Ended
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Nov. 02, 2019
Statement of Comprehensive Income [Abstract] |
Comprehensive Income | Comprehensive Income The following table provides the rollforward of accumulated other comprehensive income for year-to-date 2019:
| Foreign Currency Translation |  | Cash Flow Hedges |  | Accumulated Other Comprehensive Income
| (in millions)
Balance as of February 2, 2019 | $ | 57 |  |  | $ | 2 |  |  | $ | 59 |
Other Comprehensive Income (Loss) Before Reclassifications | (5 | ) |  | 2 |  |  | (3 | )
Amounts Reclassified from Accumulated Other Comprehensive Income | — |  |  | (4 | ) |  | (4 | )
Tax Effect | — |  |  | 1 |  |  | 1 |
Current-period Other Comprehensive Income (Loss) | (5 | ) |  | (1 | ) |  | (6 | )
Balance as of November 2, 2019 | $ | 52 |  |  | $ | 1 |  |  | $ | 53 |
The following table provides the rollforward of accumulated other comprehensive income for year-to-date 2018:
| Foreign Currency Translation |  | Cash Flow Hedges |  | Marketable Equity Securities |  | Accumulated Other Comprehensive Income
| (in millions)
Balance as of February 3, 2018 | $ | 32 |  |  | $ | (10 | ) |  | $ | 2 |  |  | $ | 24 |
Amount reclassified to Retained Earnings upon adoption of ASC 321, Investments - Equity Securities | — |  |  | — |  |  | (2 | ) |  | (2 | )
Balance as of February 4, 2018 | 32 |  |  | (10 | ) |  | — |  |  | 22 |
Other Comprehensive Income (Loss) Before Reclassifications | (24 | ) |  | 11 |  |  | — |  |  | (13 | )
Amounts Reclassified from Accumulated Other Comprehensive Income | — |  |  | 3 |  |  | — |  |  | 3 |
Tax Effect | — |  |  | (1 | ) |  | — |  |  | (1 | )
Current-period Other Comprehensive Income (Loss) | (24 | ) |  | 13 |  |  | — |  |  | (11 | )
Balance as of November 3, 2018 | $ | 8 |  |  | $ | 3 |  |  | $ | — |  |  | $ | 11 |

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 + Details
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- References No definition available. + Details
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