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v3.22.2.2

Accumulated Other Comprehensive Income | 6 Months Ended
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Jul. 30, 2022
Comprehensive Income Loss |
Accumulated Other Comprehensive Income | Accumulated Other Comprehensive Income 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 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 https://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 https://asc.fasb.org/extlink&oid=126953954&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 https://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 https://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 + Details
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