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Accumulated Other Comprehensive Income | 12 Months Ended
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Jan. 29, 2022
Comprehensive Income Loss |
Accumulated Other Comprehensive Income | Accumulated Other Comprehensive Income Accumulated Other Comprehensive Income includes gains and losses on foreign currency translation and on foreign currency forward contracts designated as cash flow hedges. 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 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 Before Reclassifications | 2 |  |  | 1 |  |  |  |  | 3 |
Amounts Reclassified from Accumulated Other Comprehensive Income | — |  |  | 3 |  |  |  |  | 3 |
Tax Effect | — |  |  | (1) |  |  |  |  | (1) |
Current-period Other Comprehensive Income | 2 |  |  | 3 |  |  |  |  | 5 |
Victoria's Secret Spin-Off | (8) |  |  | — |  |  |  |  | (8) |
Balance as of January 29, 2022 | $ | 79 |  |  | $ | 1 |  |  |  |  | $ | 80 |
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 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 |
In 2020, the Victoria's Secret U.K. business was transitioned from a wholly-owned model to a joint venture business model. This transition represented a substantially complete liquidation of the investment in the U.K. Accordingly, $36 million of accumulated foreign-currency translation adjustments were reclassified out of Accumulated Other Comprehensive Income and into earnings. This amount is presented within Income (Loss) from Discontinued Operations, Net of Tax in the 2020 Consolidated Statement of Income.

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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=123367319&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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