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Comprehensive Income (Loss) | 12 Months Ended
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Feb. 01, 2020
Comprehensive Income Loss |
Comprehensive Income (Loss) | Comprehensive Income Comprehensive Income includes gains and losses on derivative instruments and foreign currency translation adjustments. The cumulative gains and losses on these items are included in Accumulated Other Comprehensive Income on the Consolidated Balance Sheets and Consolidated Statements of Shareholders' Equity (Deficit). 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 |
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 |
As a result of the divestiture of La Senza in 2018, the Company reclassified $45 million of accumulated foreign-currency translation adjustments out of accumulated other comprehensive income and into earnings. For additional information, see Note 5, "Restructuring Activities."

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- Definition Comprehensive Income (Loss) + References No definition available. + Details
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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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