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Comprehensive Income (Loss) (Tables) | 12 Months Ended
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Feb. 01, 2020
Comprehensive Income Loss |
Components of Accumulated Other Comprehensive Income (Loss) | The following table provides the rollforward of accumulated other comprehensive income for 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 | (20 | ) |  | 11 |  |  | — |  |  | (9 | )
Amounts Reclassified from Accumulated Other Comprehensive Income | 45 |  |  | 2 |  |  | — |  |  | 47 |
Tax Effect | — |  |  | (1 | ) |  | — |  |  | (1 | )
Current-period Other Comprehensive Income | 25 |  |  | 12 |  |  | — |  |  | 37 |
Balance as of February 2, 2019 | $ | 57 |  |  | $ | 2 |  |  | $ | — |  |  | $ | 59 |
The following table provides the rollforward of accumulated other comprehensive income for 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 | — |  |  | (5 | ) |  | (5 | )
Tax Effect | — |  |  | 1 |  |  | 1 |
Current-period Other Comprehensive Income (Loss) | (5 | ) |  | (2 | ) |  | (7 | )
Balance as of February 1, 2020 | $ | 52 |  |  | $ | — |  |  | $ | 52 |

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- Definition Comprehensive Income (Loss) + References No definition available. + Details
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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669686-108580 + Details
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