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v3.22.2.2

Accumulated Other Comprehensive Income (Tables) | 6 Months Ended
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Jul. 30, 2022
Comprehensive Income Loss |
Components of Accumulated Other Comprehensive Income (Loss) | The following tables provide the rollforward of Accumulated Other Comprehensive Income for year-to-date 2022 and 2021:
| Foreign Currency Translation |  | Cash Flow Hedges |  | Accumulated Other Comprehensive Income
| (in millions)
Balance as of January 29, 2022 | $ | 79 |  |  | $ | 1 |  |  | $ | 80 |
Other Comprehensive Income Before Reclassifications | — |  |  | — |  |  | — |
Amounts Reclassified from Accumulated Other Comprehensive Income | — |  |  | — |  |  | — |
Tax Effect | — |  |  | — |  |  | — |
Current-period Other Comprehensive Income | — |  |  | — |  |  | — |
Balance as of July 30, 2022 | $ | 79 |  |  | $ | 1 |  |  | $ | 80 |
| 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 | 4 |  |  | (1) |  |  | 3 |
Amounts Reclassified from Accumulated Other Comprehensive Income | — |  |  | 2 |  |  | 2 |
Tax Effect | — |  |  | (1) |  |  | (1) |
Current-period Other Comprehensive Income | 4 |  |  | — |  |  | 4 |
Balance as of July 31, 2021 | $ | 89 |  |  | $ | (2) |  |  | $ | 87 |

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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 https://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 https://asc.fasb.org/extlink&oid=126968391&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 https://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900 + Details
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