XML 24 R3.htm IDEA: XBRL DOCUMENT v3.19.3
Consolidated Statements Of Comprehensive Income - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Nov. 02, 2019
Nov. 03, 2018
Nov. 02, 2019
Nov. 03, 2018
Net Income $ (252) $ (43) $ (174) $ 104
Other Comprehensive Income (Loss), Net of Tax:        
Foreign Currency Translation 6 (2) (5) (24)
Unrealized Gain on Cash Flow Hedges (2) 1 2 10
Reclassification of Cash Flow Hedges to Earnings 0 0 (3) 3
Total Other Comprehensive Income (Loss), Net of Tax 4 (1) (6) (11)
Comprehensive Income (Loss), Net of Tax, Attributable to Parent $ (248) $ (44) $ (180) $ 93