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Comprehensive Income (Tables) | 3 Months Ended
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May 02, 2020
Statement of Comprehensive Income [Abstract] |
Components Of Accumulated Other Comprehensive Income | The following table provides the rollforward of accumulated other comprehensive income for the first quarter of 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 | (4 | ) |  | 2 |  |  | (2 | )
Amounts Reclassified from Accumulated Other Comprehensive Income | — |  |  | (2 | ) |  | (2 | )
Tax Effect | — |  |  | — |  |  | — |
Current-period Other Comprehensive Income (Loss) | (4 | ) |  | — |  |  | (4 | )
Balance as of May 4, 2019 | $ | 53 |  |  | $ | 2 |  |  | $ | 55 |
The following table provides the rollforward of accumulated other comprehensive income for the first quarter of 2020:
| Foreign Currency Translation |  | Cash Flow Hedges |  | Accumulated Other Comprehensive Income
| (in millions)
Balance as of February 1, 2020 | $ | 52 |  |  | $ | — |  |  | $ | 52 |
Other Comprehensive Income (Loss) Before Reclassifications | (6 | ) |  | 6 |  |  | — |
Amounts Reclassified from Accumulated Other Comprehensive Income | — |  |  | — |  |  | — |
Tax Effect | — |  |  | (1 | ) |  | (1 | )
Current-period Other Comprehensive Income (Loss) | (6 | ) |  | 5 |  |  | (1 | )
Balance as of May 2, 2020 | $ | 46 |  |  | $ | 5 |  |  | $ | 51 |

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901 Reference 2: 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=121641772&loc=SL7669686-108580 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900 + Details
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