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Comprehensive Income (Tables)

3 Months Ended

May 01, 2021

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 2021:

			Foreign Currency Translation						Cash Flow Hedges						Accumulated Other Comprehensive Income
			(in millions)
Balance as of January 30, 2021			$	85					$	(2)					$	83
Other Comprehensive Income (Loss) Before Reclassifications			5						(4)						1
Amounts Reclassified from Accumulated Other Comprehensive Income			—						1						1
Tax Effect			—						1						1
Current-period Other Comprehensive Income (Loss)			5						(2)						3
Balance as of May 1, 2021			$	90					$	(4)					$	86

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						—
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

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X

- References

No definition available.

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