XML 15 R3.htm IDEA: XBRL DOCUMENT v3.21.2
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Oct. 30, 2021
Oct. 31, 2020
Oct. 30, 2021
Oct. 31, 2020
Statement of Comprehensive Income [Abstract]        
Net Income (Loss) $ 88 $ 331 $ 739 [1] $ (16) [1]
Other Comprehensive Income (Loss), Net of Tax:        
Foreign Currency Translation 1 (1) 4 (4)
Unrealized Gain (Loss) on Cash Flow Hedges (1) 0 (1) 2
Reclassification of Cash Flow Hedges to Earnings 1 0 2 (2)
Total Other Comprehensive Income (Loss), Net of Tax 1 (1) 5 (4)
Total Comprehensive Income (Loss) $ 89 $ 330 $ 744 $ (20)
[1] The cash flows related to discontinued operations have not been segregated. Accordingly, the Consolidated Statements of Cash Flows include the results of continuing and discontinued operations.