XML 66 R55.htm IDEA: XBRL DOCUMENT v3.23.2
Comprehensive Income (Loss) - Components of Accumulated Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Millions
1 Months Ended 3 Months Ended 6 Months Ended
Apr. 30, 2022
Jul. 29, 2023
Jul. 30, 2022
Jul. 29, 2023
Jul. 30, 2022
AOCI Attributable to Parent, Net of Tax [Roll Forward]          
Beginning Balance   $ 287 $ 251 $ 401 $ 257
Amounts Reclassified from Accumulated Other Comprehensive Income to Paid-in Capital         3
Total Other Comprehensive Income (Loss), Net of Tax   0 (1) (2) 3
Ending Balance $ 251 300 269 300 269
Accumulated Other Comprehensive Income (Loss)          
AOCI Attributable to Parent, Net of Tax [Roll Forward]          
Beginning Balance   (1) 8 1 5
Other Comprehensive Loss Before Reclassifications       (1) (2)
Tax Effect       0 0
Total Other Comprehensive Income (Loss), Net of Tax   1 (2) (1) 1
Ending Balance 8 0 6 0 6
Foreign Currency Translation          
AOCI Attributable to Parent, Net of Tax [Roll Forward]          
Beginning Balance       1 5
Other Comprehensive Loss Before Reclassifications       (1) (2)
Amounts Reclassified from Accumulated Other Comprehensive Income to Paid-in Capital $ 3       3
Tax Effect       0 0
Total Other Comprehensive Income (Loss), Net of Tax       (1) 1
Ending Balance   $ 0 $ 6 $ 0 $ 6