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Comprehensive Income (Loss) (Tables) | 12 Months Ended
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Jan. 30, 2021
Comprehensive Income Loss |
Components of Accumulated Other Comprehensive Income (Loss) | The following table provides the rollforward of accumulated other comprehensive income for 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 | (3) |  |  | (2) |  |  |  |  | (5) |
Amounts Reclassified from Accumulated Other Comprehensive Income | 36 |  |  | — |  |  |  |  | 36 |
Tax Effect | — |  |  | — |  |  |  |  | — |
Current-period Other Comprehensive Income (Loss) | 33 |  |  | (2) |  |  |  |  | 31 |
Balance as of January 30, 2021 | $ | 85 |  |  | $ | (2) |  |  |  |  | $ | 83 |
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 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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