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Comprehensive Income (Loss) | 12 Months Ended
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Jan. 30, 2021
Comprehensive Income Loss |
Comprehensive Income (Loss) | Comprehensive IncomeComprehensive Income includes gains and losses on foreign currency translation and on derivative instruments. 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 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 |
As a result of the transition to a joint venture business model in the U.K. and the substantially complete liquidation of the Company's investment in the U.K., the Company reclassified $36 million of accumulated foreign-currency translation adjustments out of accumulated other comprehensive income and into earnings. For additional information, see Note 5, "Restructuring Activities." 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 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 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -URI http://asc.fasb.org/extlink&oid=120395209&loc=SL114868664-224227 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -URI http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -URI http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 + Details
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