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Accumulated Other Comprehensive Income (Tables)

12 Months Ended

Jan. 29, 2022

Comprehensive Income Loss

Components of Accumulated Other Comprehensive Income (Loss)

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

X

- Definition

Comprehensive Income (Loss)

+ References

No definition available.

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X

- 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=124509347&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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