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Comprehensive Income
9 Months Ended
Nov. 02, 2019
Statement of Comprehensive Income [Abstract]  
Comprehensive Income Comprehensive Income
The following table provides the rollforward of accumulated other comprehensive income for year-to-date 2019:
 
Foreign Currency Translation
 
Cash Flow Hedges
 
Accumulated Other Comprehensive Income
 
(in millions)
Balance as of February 2, 2019
$
57

 
$
2

 
$
59

Other Comprehensive Income (Loss) Before Reclassifications
(5
)
 
2

 
(3
)
Amounts Reclassified from Accumulated Other Comprehensive Income

 
(4
)
 
(4
)
Tax Effect

 
1

 
1

Current-period Other Comprehensive Income (Loss)
(5
)
 
(1
)
 
(6
)
Balance as of November 2, 2019
$
52

 
$
1

 
$
53


The following table provides the rollforward of accumulated other comprehensive income for year-to-date 2018:
 
Foreign Currency Translation
 
Cash Flow Hedges
 
Marketable Equity Securities
 
Accumulated Other Comprehensive Income
 
(in millions)
Balance as of February 3, 2018
$
32

 
$
(10
)
 
$
2

 
$
24

Amount reclassified to Retained Earnings upon adoption of ASC 321, Investments - Equity Securities

 

 
(2
)
 
(2
)
Balance as of February 4, 2018
32

 
(10
)
 

 
22

Other Comprehensive Income (Loss) Before Reclassifications
(24
)
 
11

 

 
(13
)
Amounts Reclassified from Accumulated Other Comprehensive Income

 
3

 

 
3

Tax Effect

 
(1
)
 

 
(1
)
Current-period Other Comprehensive Income (Loss)
(24
)
 
13

 

 
(11
)
Balance as of November 3, 2018
$
8

 
$
3

 
$

 
$
11