XML 15 R3.htm IDEA: XBRL DOCUMENT v3.22.2.2
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Oct. 29, 2022
Oct. 30, 2021
Oct. 29, 2022
Oct. 30, 2021
Statement of Comprehensive Income [Abstract]        
Net Income $ 91 $ 88 $ 366 $ 739 [1]
Other Comprehensive Income (Loss), Net of Tax:        
Foreign Currency Translation (4) 1 (4) 4
Unrealized Gain (Loss) on Cash Flow Hedges 3 (1) 3 (1)
Reclassification of Cash Flow Hedges to Earnings 0 1 0 2
Total Other Comprehensive Income (Loss), Net of Tax (1) 1 (1) 5
Total Comprehensive Income $ 90 $ 89 $ 365 $ 744
[1] The cash flows related to discontinued operations have not been segregated. Accordingly, the 2021 Consolidated Statement of Cash Flows includes the results of continuing and discontinued operations.